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Debt collection

Record a promise to pay

Balance

Open the customer collection file and compare the balance with invoices and payments.

Promise

Record the agreed date and amount and add the conversation to the management log.

Example
  1. Balance 1 000 DH
  2. Promise 400 DH
  3. Receipt 400 DH

Receipt

At maturity compare the promise with actual receipts. A promise alone leaves the debt outstanding.