In a golf club, there are sometimes special reasons to take out the open account of a defaulting payer from the dunning process. That's where goodwill is needed.
That's where PC CADDIE can help your bookkeeping. All you have to do in the sales account is to mark the open invoice with a date-limited dunning block. And already this bill will be skipped at the next dunning run.
Read the steps in our PC CADDIE Wiki::
You would like to receive more tips??
We offer › Online-Seminars for training, conveniently in the workplace - without additional costs and expenses. Or you can check directly on our › Seminar page, to see when something suitable will take place in your area. We would be glad to meet you!