One of the advantages in New Generation Debtor Daddy is the flexibility with Collectors. 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 your default collector.
1. Click Collectors
From the Left Menu select Collectors
2. Select a new Collector
Choose from one of our four collectors. Audrey, Nancy, Harry or Subscription Sam.
You can see your current collector indicated by the green star
To set your new collector click the star below their name
3. That's it!
All future notifications will be sent from that collector, please note however any existing invoices will use the current collector, you'll need to use the Bulk Change Collector feature