Reminder Letters Lettings
Generate Reminder Letters to Hirers for Overdue Invoices
Read step by step instructions here:
Click on the Lettings tab
Click on Accounts
Click on Print reminders
Select the Hirer you wish to print reminders for or select All hirers
Enter the required date range of the invoices you wish to include
Select whether you wish to print your reminder letters using your Regular reminder template style or a Final reminder template style
Edit the templates if required by clicking on the link
Click OK to initiate the printing of reminders. This will load Microsoft Word and automate a mail merge to produce one page for each selected Hirer who has one or more invoices overdue within the selected date range
For further help see:
Watch a 1 minute video here:
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Use the Full Screen button to maximise the video.
Contact our Customer Support Team
support@tucasi.com | 02380 016 564
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