Documentation / Accounting & Financial Management Debt Collections, Disputes & Risk Scoring Updated 2026-09-04 Copy link Print In this section Chase overdue invoices: follow-up levels, promises, disputes, payment plans and write-offs When a fabrication client stops paying, WindoorERP gives you one screen per… Read the receivables dashboards: aging, risk grades, credit holds and the cash flow forecast WindoorERP watches your receivables for you: it sorts every customer's unpaid… Was this article helpful? Yes No What was missing? Send feedback Thanks — your feedback helps. Running a window or door factory? Ask for a demo