CollectMax allows user to define a maximum 6 character code that represents the type of each account.
This field is located on the Summary Tab of the debtor account. Type codes are general purpose claim account descriptors.
For example: you may wish to be able to list accounts according to the type of debt. In this instance set up codes that describe various debt types such as "MED" for Medical Account or "RETCK" for Returned Check. And, the extended descriptive phrase may be included in documents and user defined reports.
Click the
list and select the type code. To
add a new Type Code, click the 
button.