Advanced Creditors is designed for MPS businesses performing Bill and Collect on behalf of a Finance Company.
The payment is not to go to the finance company until the customer has paid the amount to the MPS site first.
It relies on contracts and raising purchase orders that are to be held back from payment until the Debtor has paid the related invoice.
Further information
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Refurbishing and Replacing Machines
Reset Meters to 0 in v4.3 Style Contracts
Set Up and Use Text Email Request