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