Stores information used to automatically calculate receivable amounts, for example: Rate Code, Charge per Unit, Unit of Measure.
Based on our experience, PSI delivers fast, helpful customer service. Transcript Tapes EricMail the original creditor a copy. Upon Notices
While there may be some exceptions, by the time you get to a fourth collection letter, it should be painfully clear that your customer is either unwilling or unable to pay their debt. The Suppress Billing option can be applied to a specific Receivable, Customer Account, or Billing Profile. Favorable Credit Card Adjustments.