This is a setting only the support team can configure.
Please contact us at support@icontroller.eu.
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?