Keeping a User from Being Sent to Debt Collection

Modified on Fri, 26 Feb 2021 at 05:08 PM

To keep a user from being sent to debt collection; perform the following steps:
  1. Select the Modify User Wizard from the Common Tasks Wizard Group.
  2. Enter the User's ID or search for the user by using the User Search Helper.
  3. Click the Extended Info tab.
  4. Click in the NOTE field and type in NODEBTCOLLECT (all caps, no spaces) see image below:
  5. Click Save and Close.

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