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:

SCO Modules

FAQs

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