To view the Debtor Contributions arrears:
- Navigate to the home page.
- Open the Debtor Contribution via , this will then show Overdue contributions, Length of Time and Expiring (finalising) categories.
- Click on a hyperlink to display the Debtors captured within that category. It will then show you the debtors summarised position. The hyperlink via the Short Name will take you to the job to review.
- Each alert category you to take the appropriate action, such as Debtor contact or document/report production, and set to follow up: Entering the Follow up date.