How do I send invoices to the debt collector?
Send Invoices to Collection Specialist in Nagging Panda
Sending customer invoices to a Collection Specialist within the Nagging Panda platform.
By following these simple steps, you can streamline your collections workflow and improve your chances of recovering overdue payments:
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From the menu, click on Invoices to access your customer invoice list.
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Select the checkbox next to the customer and invoice you want to assign.
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Click on Action — a pop-up window will appear.
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In the right-hand side dropdown under Actions, select Send to Collection Specialist.
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Click Continue to finalize the process. The selected invoices will now be forwarded for collection handling.