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Product Ideas

Sales: Debt collection option

Cover User

7Posts

12Kudos

0Solutions

7 Posts
Cover User
Australia
New
New

i suggest we have a button to click that will speed up the debt collection process for overdue accounts it would also be helpful in creditors overdue

 

"debt collection button in sales"

2 Comments
SPlanCHLOE
Experienced Cover User
19 Posts
Experienced Cover User

This is a great idea; we currently send out a 'Friendly Overdue Reminder' to overdue invoices individually & paste in a script 'The attached invoice is overdue etc etc"; we have hundreds of these and it takes debt collectors a long time to do this.

If there was a 'tick box' option or something so we could select overdue invoices en-mass and email them with a email template saved in MYOB (similar to how the statements & remittances are sent) that would be a HUGE timesaver.

EzyCollect
Partner
12 Posts
Partner

Hi @GrandwayHomes

 

You can easily speed up the debt collection process for overdue accounts by using the certified MYOB add-on ezyCollect. 

 

Here are a few links to ezyCollect to help you get started:

 

rebrand.ly/youtua1ef - Demo Video

rebrand.ly/getaffbfd - Link to a free demo of ezyCollect