This is a setting only the support team can configure.
Please contact us at support@icontroller.eu.
Articles in this section
- 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?
- 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?