You use this program to capture and maintain details of collectors required within the system.
Collectors are people who retrieve payments from customers. A collector can be a debt collector, credit controller or a salesperson.
| Field | Description |
|---|---|
| New | Add a new collector. |
| Delete | Delete the collector currently displayed. |
| Save | Save the details entered for the collector. |
| Collector | Enter the collector code to add or maintain. |
| Field | Description |
|---|---|
| Collector | Indicate the code for the collector you are adding or maintaining. |
| Description | Indicate the name associated with the collector. This assists you in verifying that the correct collector code is used. |
The Collector required option must be enabled (Accounts Receivable Setup) before you can run this program.