Collecting is receiving payments to cancel one or more invoices associated with the customer. These may or may not be expired.

You can select both invoices and credit notes.

Main Features

- Payment method
Choose payment method by collection depending on the client.

- Total Payments
Make collections of the total balance or of the pending documents.

- Liquidation
Create and print daily settlement report.

- Printing and sending of proof
Print and send proof of receipts by mail.

- Payment to Police
Report the payment to the police based on the charges of the day.