Debtor statements can now optionally include copies of all outstanding invoices and credit notes in the same PDF, making it easier to provide customers with the documents they need.

 

This option is available when:

•Printing or emailing debtor statements.

•Sending payment reminder emails with statements attached.

•Attaching statements to customer emails.

 

 

Please refer to Print/Send Debtors Statements for more information.

 

Please refer to Send Payment Reminder Emails for more information.

 

Please refer to Debtors Collection Dashboard for more information.

 

Please refer to Sending an email via the email button in Global Customer Enquiry for more information.