To add a debt to a user or company, go to the user's profile. You can add debt in 2 ways in the profile.

  • Click the Operations button on the top left and select Add Debt from the menu that opens.

  • Clicking the Add Debt button in the Membership Dues section on the right

You will see the name of the person / institution to which you are adding debt at the top.

You can enter the settings of the debt to be added in the Debt Information section.

By opening the Recurring Debt switch, you can ensure the repetition of the debt in the period you specify.

If you want to send information about the debt status to the user / company you added debt to, you can open the Send E-mail switch.

You can also add the collection of the debt amount you added by opening the Add Collection of Debt switch. If you choose the payment method as a card, a collection from the person's registered credit cards will be tried and the result will be shown to you.

You can save the debt by clicking Save.

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