RepairSense Ideas Portal
I have lots of accounts that go into credit month on month but they have full direct debit payments or full direct UC payments (APA) covering their rent. due to us charging weekly rent and the difference in weeks to some months, could the system pick up the fact they are in credit and then only present for us again if the payments are missed or a lowered amount comes to us?
Hi leonie, Thanks so much for your new idea. I'm the Product Specialist Team lead here at MobySoft and really interested to learn more of your suggestion/idea.
Ill send you a message over email, so look out for it, and look forward to catching up with you soon.
Thanks, Joe