Setup steps for Advanced collections
Hi Folks,
As per Implementation guide I am doing setups, I have following doubts.
1. How many employees are min for sample setup
2. What is the functionality of resource group ,
3. If we define one employee can we use the same employee for multiple roles or we need to define multiple employees for multiple roles?
4. Advantages and disadvantages of Customer level and bill to level collector assignments
5. AR: Allow Summary Table Refresh profile option to Yes (what is the functionality of following option)
6. How Unit of Measure will help advanced collections, since collections worked based on customer dues?
7. Functionality of Notes
8. Functionality of customer interaction tracking
0