Sending accounts to collections

  1. In My Infor, ensure that the Collections Eligible Accounts item is displayed.
  2. Select each account you're sending to collections in the Collections Eligible Accounts grid.
  3. Click the down arrow button and select Collect.
  4. Specify the collections scheme you want to use in the Collections Scheme field.
  5. Select the option you want to use under Specify processing option for line items that Warn prior to Collections.
  6. Click Collect.
    Infor Public Sector sends the accounts to collections, selecting the correct milestone for each account according to the rules defined for the selected scheme in Collections Setup.