Solution
User can use the Company Debt Alert to view if a company's debt has been paid.
CAS 360 will automatically lodge a Form RA67 each morning for every agent. This will check all outstanding debt for all of the companies your firm is the agent for.
Please check ASIC Payment Processing Time for more information on when a payment will appear on your account.
| From the Main Toolbar, go to Company. |
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| Locate the company |
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| From company selection screen select the Company Debt Alert |
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Similar to Document Deadlines when any of the Company Debt alerts appear, CAS 360 users have the ability to send an email reminder to the company contacts advising them of the outstanding debt.
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To notify the company officer or a billing contact of the company of the debt the company owes. The reminder has the option to include an ASIC debt invoice for the recipients to processes their debt payments. |
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Click to update the debt information for the company. CAS 360 will automatically lodge the Form RA63 - Request Debtors Ledger Report for a Specified Company for the selected company. |
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Click to download a PDF of the Company Debt Invoice prepared by CAS 360. |
When an outstanding debt amount has been paid
CAS 360 users will receive a notification where companies have paid an outstanding debt.
