The New Debtor Daddy allows you to specify a different "Collector" on each individual invoice as well as on a specific customer. In this article, we'll focus on setting a collector on a single invoice.
1. Open the Hit List
From Debtor Daddy click Hit List
2. Find the customer
Locate your customer in the Hit List and click on them to expand the list of outstanding invoices
3. Click on the Collector Icon
Once you have located the invoice click on the Collector icon which is located next to the dots and shows when you hover over the invoice
4. Select the new Collector
Now, from the drop down menu select your new collector, the collector icon should update immediately to reflect your new collector
Click Change
5. Your new collector is now set
That's it! Your new collector has been set for this invoice all future reminders for this invoice will be set to use this collector
