Overview
Collection Agencys are used to categorize Revenue Debit Notes for the use of grouping and providing further details/filtering options in the generation of revenue reports.
Navigation
Revenue Management ► Support Entities ► Collection Agency
Fields | Description |
Id | Classification unique ID can be either system generated or manual. |
Active | This is a check box. Default value is ‘checked’. |
Language | Country specific language used to register the abbreviation and description. |
Name | Collection Agency’s name. |
Overview
Address tab includes the address details of the collection agency.
Address screen Fields
Fields | Description |
Is Main | Checkbox is use to check it and make it as main address. |
Region | Click the lookup button to select the region. |
Address Type | Select the address type using the drop doen menun. |
Address | The address of the collection agency. |
| Location | The address Location. |
| City | Name of the city. |
| State | Name of the State. |
| Zip Code | Zip code of the address. |
| Country | Select the country using drop down menu. |
Overview
Contact tab mention includes the contact details of the collection agency.
Contact screen Fields
Fields | Description |
Is Main | Checkbox is use to check it and make it as main Contact. |
Contact Type | Select the Contact type using the drop doen menu. |
Contact Location Type | Select type of the contact location using drop down list. |
Contact Value | Provide the contact value into the text box. |
| Language | Select the language using drop down list. |
| Description | Mention the description of the contact. |