Certain clients may not pay their accounts by the due date, or perhaps not even pay at all.
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.
Click the appropriate link for more details.
By default, choosing the Arrears Management tab opens up the Client Age Records screen.