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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