Adding Collection Notes

The below steps shows how to add collection notes against a customer so that you and your team can collaborate better when following up customers for payments

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1. Go to Manual Collect module

2. Select the Customer you would like to add notes against or search for the customer you would like to add notes against

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3. Click on Notes tab to view / add notes

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Note : At the end of the day all the notes added on that particular day are sent to email addresses of all users within your company who has access to the application