Collect! Help Index - Collect! Help

Collect! Credit and Collection Software™

Help Index

Welcome to the Help Index. Here you will find a link to each of the pages in our documentation.Please visit our Table of Contents for a Guided Tour of our Help Documentation, or visit our 'How To' Tutorials for Guided Tours of Collect!'s features.

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RDM Server Statistics
RTF Import
RTF Report
Read Configuration File
Reassign Accounts To Operators
Recalculate Totals
Receivables Report
Recent Debtor List
Reconcile ACH History
Reconcile Credit Card History
Record Not Found
Record Statistics
Record Totals
Record Type
Records Searching
Recurring ACH Payments
Recurring Credit Card Payments
Regional Settings
Related Parties For Clients
Related Parties For Debtors
Relationships - Database
Reload To Do List
Reload Work In Progress List
Remittance Type Changing
Remittance Type Understanding
Remitting To A Client
Remove An Import Library
Remove Column From List View
Renumber Debtor File Numbers
Repeating Transaction
Replace Text
Report - Run Contact Plan
Report A Settlement To The Credit Bureau
Report And Printer Setup
Report Body
Report Credit To Additional Bureaus
Report Definition
Report Generator In Web Host
Report Headers And Footers
Report Library - Creating Or Selecting
Report Not Found
Report Options
Report Style Sheets - Browser Reports
Report To Credit Bureaus
Report Writer Reference For Commands
Reports
Reports - Debtors With Multiple Accounts
Reports - HTML Browser Reports
Reports Avery Labels
Reports Building
Reports Export
Reports Footers
Reports Header
Reports Import
Request License
Requesting Credit Bureau Pulls
Required Address Fields
Rerun A CBR Report
Rescheduling Contacts
Reset Interest
Resizing Screen
Rest Api Installation
Rest Api Usage
Restrict Access To Accounts
Restrict Access To Tabs On Debtor Screen
Review Contact
Revolving Compound Interest
Round Robin Account Toss
Rule Of 78 Interest
Run A Credit Bureau Report Test
Run Contact Plan Batch
Running A Contact Plan From A Report Or Control File

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