Accessed from the accounts Sales Ledger menu.
The customer selection for sending Debtors Letters can be run in various ways, by division, customer from - to, payment terms, overdue days or a range of these.
Once the customer list has been established the selection of customers can be made and then the choice of debtor letter to be sent chosen. The print option will then distribute these letters based on the Debtor Letter setting chosen within the Customer Maintenance option from the Sales Ledger customer.
