Managing overdue accounts
You can send letters to debtors when their account becomes overdue.
Important Note: Make sure that no one is making changes to any debtor records while you are running this program.
Note: Debtors with active arrangements do not receive overdue letters.
- Select overdue accounts to send letters to. See Processing overdue letters.
- If you want a printed record of the debtor balances, print the Debtors Trial Balance as at the letter processing date, from the Crystal Reports menu.
- Print the Debtor Overdue Letters as at the letter processing date, from the Crystal Reports menu. See Running key Debtor Crystal Reports.