Debt Guidance — ACF Invoice Generator

How this works: Fill in the file details, upload the Hyphen PDA statement, and click Generate. All aftercare month maths is calculated here — Claude only reads the PDA for client details, Expected Amount, and which fees have been collected. Use the output as your reference.

📋 File Details

Application Date

Month 1. Aftercare starts from Month 3 (app month + 2).

Application Type

Single
Restructuring cap R8,000 Joint / COP
Restructuring cap R9,000

Stage Where File Ended

📝

Form 17.1 only

No restructuring, no aftercare

📄

Form 17.2 + Proposal

Restructuring + aftercare apply

⚖️

Granted Order

Restructuring + aftercare apply

Invoice Reason

Transferring DC Clearance certificate

Form 17.W Date

Last month aftercare is chargeable (inclusive).

ACF Months Client Has Paid

Count of ACF120 "Paid" lines on the PDA statement.

Invoice Date

If different month from 17.W date, adds 1 invoice month.

ACF Invoice Generator

📋 File Details

Hyphen PDA Statement