To add debts to multiple users & companies in Fonzip, go to People > Users & Companies from the menu on the left. Filter the people you want to add debt to, click the Debt / Payment Operations button and select Add Debt.

On the screen that will appear, you will see how many people will be debited. If the target user / company number is 0, an error will be given.

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 notify people about the debt status, you can turn on the Send E-mail switch.

You can also add the collection of the debt amount you added by opening the Collect Debt switch. If you choose the payment method as a card, it is tried to be collected from the registered credit cards of the people and the result is shown to you.

You can start the process by clicking Save. The process will be queued and you will be notified by the system when it is finished. You can follow the situation from the Tasks menu at the top.

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