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    Actions and Field Details
    Collections
       Actions and Field Details
          Assign Collections Letter Screen
          Assign Contact Date and Time Screen
          Assign Promise-to-Pay Screen
          Reassign Collector Screen
       Assign and Print Collections Letters
       Collections Processing Overview
       Collector List Review
       Collector Review - Customer Update Screen
       Print Collections Letters
    Credit Application
    Document Print
    Installment Receivables
    Revolving Receivables
    Apply NSF and Correct Misapplied Payments
    Enter a Customer Payment
    Maintain Customer Balances
    Maintain Customer Deposits
    Reassign a Customer's Store Location
    Release Orders from Credit Hold
    Repossessions Overview
    Update Receivables Credit Approvals
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