ENDURANCE FLOORING
Collections
Division
Open receivables that need chasing — one account per job. Each account carries its billing contacts (shared with Project Admin & Billing), and every invoice keeps its own running list of collection notes. Accounts drop off once paid in
Receivable.
Contacts are the job's shared project contacts — add or edit here and Billing sees the same records. Notes attach per invoice/application: log each email, call, or voicemail against the specific item. Logging never changes a balance; mark payments in Receivable.
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