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How do I send an invoice to the STRAETUS debt collector agent?

To send an invoice to the debt collector agent (STRAETUS), there are two ways you can do this.

1 . From ‘Reports’ ‘Invoices’, to the right of the invoice you want to send to the debt collection, click on the button that represents a hammer.

OR

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.

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