To send an invoice to the debt collector agent (STRAETUS), there are two ways you can do this.
2. Also from ‘Reports’ ‘Invoices’ click on the invoice number you want, and on the left-hand column click on ‘Debt collection’.
Once you select this option, the contact data register form of your debtor customer will appear.
Complete them, then click on ‘Send the invoice to the debt collector agent’ and the invoice reaches the STRAETUS team.