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Arrears Management Tab

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Certain clients may not pay their accounts by the due date, or perhaps not even pay at all.

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The Arrears Management tab allows you to configure and manage late or non-payers in an effective and user-friendly manner. The following options are available:

  • Client Age Records – Lists clients who are in arrears.
  • Failed Collections – Lists failed payment collections.
  • Follow-up Notes – Lists follow-up notes created with respect to late or non-payment accounts.
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Click the appropriate link for more details.

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By default, choosing the Arrears Management tab opens up the Client Age Records screen.

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  • James Browning
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