This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-41 Ability on sales ledger accounts to record information with regards to communications sent out for credit control purposes..
I am using the memo section at the moment for the tracking of debt collection. There needs to be a section where we can add what stage of our debt process our accounts are up to like in SAGE 50 i.e. 30 day debt letter sent 60 day debt letter sent.
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