Articles in this section

• What email address is being used for sending out email reminders?
• Why is there an 'Export client' button visible?
• Why is there a 'Delete customer' button visible?
• Is it possible to configure the structure of the debtor/client sheet?
• How can I change the promised date?
• How come the dispute mail has been sent but the document is not in dispute?
• What happens when I block the debtor?
• I've manually changed data on the debtor page, why are my changes gone the next day?
• Why are new debtors not shown in iController?
• How can I change the visible columns and download an export of the client list?