Set up Auto Debtors Follow Reminders Print
Modified on: Thu, 15 Nov, 2012 at 11:25 AM
• Enables you to configure automatic reminders to your customers about outstanding invoices.
• Choose your own schedule to send reminders. Examples are provided.
• Reminders can be configured to match your accounts receivable policy.
• Proven follow up templates are provided to select from for each email or letter sent.
Please use this HELP file for further instructions - https://login.shoebooks.com.au/Help/ow.asp?LettersReminder
Did you find it helpful?Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.