Account Matching Batch

Collect! Credit and Collection Software™

Related 'How To' Tutorials

Enter A New Debtor Search For Records Group Debtors And Accounts Ungroup Debtors In A Single Group Ungroup All Debtors In Your Database Use Simple Interest Use Revolving Compound Interest Use Amortized Loan - Normal Interest Use The Rule Of 78 Interest Use Variable Interest Accrue Interest Periodically Close A Debtor Renumber Debtor File Numbers Use Judgements In Collect! Hide Tabs On Debtor Screen Use Archiving Setup Account Matching

Use this form to choose the fields that you want to use to group accounts together. Collect! will group accounts with matching values according to these settings.

4 matching conditions are available with 6 criteria under each condition. Please refer to the Help topic Account Matching Batch Setup for more information.

Criteria for Matching Tagged Accounts

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