This is a setting only the support team can configure.
Please contact us via collections-support@billtrust.com.
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?