Overdue customer payments

The topics that are included here provide you with information about two options that the company can use if a customer does not pay invoices on time:

Interest charges on overdue payments
Collection letters with collection fees

Topic	Description
Set up interest calculations	Provides procedural information about how to set up the interest calculation.
Create interest notes	Provides procedural information about how to create interest notes.
Set up a collection letter sequence	Provides procedural information about how to set up a collection letter sequence.
Create a collection letter	Provides procedural information about how to create a collection letter.
Control posting and printing of collection letters	Provides procedural information about how to control the printing and posting of collection letters.

See Also