Allows invoices and statements to be created to display money that is owed to your company.
Works in conjunction to the Sales Tickets and Accounts Receivable modules. The Collection Letter report creates a file that has the customer reference, name, address and other customer information including aging information. From the file you are able to create a merged file with customer information and your created letter.
Emailing Invoices & Statements
Expedite the receiving of invoices and statements by emailing them to your customers. Through the process of emailing Invoices & Statements it eliminates the middle man (post office) and allows the customer to render payment more quickly.
Back Office Accounting