Collections Payment
how do I enter a payment collected by a collections agency we hired? they take a percentage of the amount due, so how do I post it against the receiveable and show that as paid in full?
how do I enter a payment collected by a collections agency we hired? they take a percentage of the amount due, so how do I post it against the receiveable and show that as paid in full?


Enter a credit for the customer with the offset going to Collection Fees. Then using apply payment apply the credit to the customer balance.