Shoebooks Auto Debtor Reminder System increases your cash flow by automating your debtors follow procedures. Schedule email or letter reminders / invoices to go to you clients with outstanding amounts owing using pre-loaded templates.

    •    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