This manages the Organisation's Account Rendered system. Messages may be shown on account rendered's, dependant on the age of the debt.
The options available for adding data are:
Direct Credit Bank Account. Enter in the organisation's bank account. This will appear on the monthly statement, should a customer wish to pay by Direct Credit.
Statement Comment. Enter in the message to appear on the current debtor's statement.
Age 1,2 or 3 Comment. Enter in the message to appear on the one month, two or three month overdue debtor's statement.
Invoice Comment. Enter in the message to appear on the original debtor's invoice.
