Dlužník

The receivables book contains a debtor tab where two delivery addresses can be entered. Each debtor can have any number of entries in the receivables book. There we record - debt - prescription and payments. Payments can be taken manually, imported from the collection center, and from the PKA, or from the bank. Payments and debts can be matched, paid debts can be discarded or transferred to the archive. Reminders, reports and account statements can be printed from the accounts receivable ledger. The program can write off receivables according to law 410/2009. It includes a register of agreements and claims. Here you can track the progress of individual agreements and actions.