Letter of Reminder

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If customer's outstanding amount is long overdue, you can send a reminder letter, with interest (optional) , printing out the invoice details, for payment

: How to generate a reminder letter to a customer


Click Reports, Customers' Ledger. Select Reminder Letter



Step 1: Select the customer (one or all) , click [Add]

Step 2: Indicate the due date, terms and Interest (if any), click [Ok]


Sample of Reminder Letter as shown below.


Related Topics

Statement of Accounts


Customer Aging


Customer Ledger



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