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Credit Control ============== Configuration ------------- Configure the policies and policy levels in ``Accounting > Configuration > Credit Control > Credit Policies``. You can define as many policy levels as you need. Configure a tolerance for the Credit control and a default policy applied on all partners in each company, under the Accounting tab. You are able to specify a particular policy for one partner or one invoice. Usage ----- Menu entries are located in ``Accounting > Periodical Processing > Credit Control``. Create a new "run" in the ``Credit Control Run`` menu with the controlling date. Then, use the ``Compute credit lines`` button. All the credit control lines will be generated. You can find them in the ``Credit Control Lines`` menu. On each generated line, you have many choices: * Send a email * Print a letter * Change the state (so you can ignore or reopen lines)