Debtors Statements emailed or printed (or faxed if you have fax software installed) in a number of ways:
Debtor Groups are used to control which customers receive their statements by email, by fax and by post in printed format. Printing is controlled by the Printer Group attached to the logged in user. The Statement form can be used to produce bulk statements or individual statements where required. An As At date is entered in the form and statements are produced displaying outstanding invoices and unallocated credits at that date.
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