SSL Debt Manager

Debt Manager

Payment Tracker

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Paid Up / Credit

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Have Balance Owing

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Weekly Revenue

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Active Customers

Customer	Unit(s)	Weekly Rate	Pay This Week	Balance	Notes	Actions
Loading customers...

👤

Select or Enter Customer

— or enter manually —

Full Name

Address Line 1

Town / City

Postcode

Amount Outstanding (£)

📋

Agreement & Stage

Customer Agreement

📄

Letter Preview

📝

Select customer, choose stage,
then click Generate Letter.

Letter Log

Date	Customer	Stage	Type	Amount	Notes
Click Refresh to load log...

➕

Add New Customer

ℹ Adds the customer to Customer Tracking in Google Sheets. They will appear in the Payment Tracker, Letter Generator and Directory.

Customer Type

Full Name *

Mobile Number

Email Address

Address

Yard

Unit

Weekly Rate (£)

Start Date

Payment Method

Container Value (£)

Notes

📥

Import Bank Report — Weekly Payments

ℹ Paste your bank report data below. The tool will match customer names, show you a preview, and write every payment row directly to your Payment Log tab in Google Sheets.

Paste Bank Report Data

Week Start (Monday) — auto-detected from dates, override if needed

🔗

Name Mappings

ℹ When a bank name doesn't match your customer list exactly, add a mapping here. These are saved in this browser session. Add permanent ones in the code.

Bank Statement Name

Customer Tracking Name

Payment Tracker

Select or Enter Customer

Agreement & Stage

Letter Preview

Letter Log

Add New Customer

Import Bank Report — Weekly Payments

Name Mappings

Unit Directory

Statement Generator

Select Customer

Date Range

Summary

Staff Access

Payment Tracker

Select or Enter Customer

Agreement & Stage

Letter Preview

Letter Log

Add New Customer

Import Bank Report — Weekly Payments

Name Mappings

Unit Directory

Statement Generator

Select Customer

Date Range

Summary

Edit Note

Edit Customer

Log Letter

Edit Unit —

Balance Adjustment