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Configure collection specification sending by e-mail

You can automatically send the collection specification of a collection order to the debtors by e-mail. A debtor receives the collection specification by e-mail if you have set this up for the debtor in question. The collection specification lists the invoices collected from the debtor. The e-mail message has a default sender and message text and the specification is linked to the e-mail message as a PDF attachment.

Procedure
Also see

Process

Automatic collection