Articles in this section

• How do I add a note to a debtor?
• How to delete or adjust a note on the debtor sheet?
• I cannot find archived debtors (via search engine), what do I do?
• How can I search all debtors, and not only those assigned to my portfolio(s)?
• Where do I configure the dispute contact email details?
• How do I send a payment plan to a debtor?
• How do I assign a partial payment?
• Can I change multiple documents to a certain status at once? 
• How do I add new contacts to and adjust (contact) data of a client?
• Why is the field 'average payment term' on the debtor sheet not visualized/filled in?