# Credit Control

## Prerequisites <a href="#bookmark29" id="bookmark29"></a>

Prior to working within the Credit Control menu be sure to do the following

1. In **System Settings -> Security -> User Security** assign the appropriate User type in Accounts Receivable User Settings. See Options in[ **A/R / Credit Control Section**](https://docs.navigaglobal.com/naviga-ad/2024.6/naviga-ad-modules/accounts-receivable-credit-control)
2. Assign Controllers to Client accounts. See [**Credit Control Assignments**](https://docs.navigaglobal.com/naviga-ad/2024.6/naviga-ad-modules/accounts-receivable-credit-control/credit-control/credit-control-assignments)
3. Setup Defaults and Forms for Collection Letters. See [**Collection Letters**](https://docs.navigaglobal.com/naviga-ad/2024.6/naviga-ad-modules/accounts-receivable-credit-control/credit-control/collection-letters)

## Navigation in this section

The sub-pages in this section are meant to mirror the Credit Control menu in the A/R and Credit Control Module. Select desired sub-section to see the details.
