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Jun 29, 2010 at 06:58 AM

installments for items sent to collection agency


My client wants to create installment plans for items that have been sent to collection agency due to a unique business requirement. ISU doesnt allow installments on these items. Can someone kindly suggest a way out.

We are only using the collection agency process to track recovery of receivables which were sent to collection agency. So all we need is a report at day end mentioning the amounts that have been sent to collection agency and the payments received against those items

Any help/suggestion/hint would be highly appreciated


Adil Kapadia