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We record repossession when a customer is defaulted, the system triggers the repossession action automatically and record the pending action.
Step1:
On the customer page
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click the Go to account details in the transaction under Accounts.
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At the bottom of the page , A pending action for the repossession will be available:
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Step2:
Fill in the repossession details:
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Update the repossessed/returned qty. If the number is less than to the given qty, the difference will be marked as lost.
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And click on Save to submit the repossession form.
Step4:
Or record/confirm the repossession by going to the 9 dots menu>Choose Actions>Filter with Action type “Pending Repossession“:
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Then choose a pending action:
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the customer need to record the repossession
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Then click on Record Repossession:
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