From the main menu select
Reports>>Sales Reports>> Standard Letters
Maintenance. This option allows you to produce standard letters
for your customers. The following Standard Letters screen will be
displayed.
Use the drop down arrow
key to select the customers
you wish to produce letters for.
Enter the date
the invoices have been
overdue since
Select the
appropriate letter.
Click on the preview button to view the
information.
Click on the print
button to send the letters to
print.
button to view the
information.
button to send the letters to
print.