How do I send an invoice to CONTROL?
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Created by: Jessica Massey
Modified on: Mon, 1 May, 2017 at 12:01 PM
- Log into Debtor Daddy, click the "Remind" tab
- Click "Invoices"
- Select a customer to open up all their overdue invoices
- Check the invoices you want to move
- Finally, click on the options cog (located next to the collector image) and select "Move to Control"
Jessica is the author of this solution article.
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