How to Turn ON Defaulter Restriction

1. Under E-Billing, click on Defaulter Listing.

 

2. Click Settings icon.

 

3. Click Edit.

 

4. Enable Defaulter Restrictions then click Save.

 

Setting Defaulter Restriction Conditions

1. Under E-Billing, click on Setting.

 

2. Click Edit.

 

3. Scroll down to Defaulter Settings and ensure it is Enabled. Set the conditions based on your management SOP, then scroll back to the top and click Save.

 

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