refers to:
Maintenance menu → Accounts setup → debtors letters list tab

  • Pre-defined text can be used and automatically inserted into a debtor’s letter.

  • Up to 3 levels of severity can be defined and text entered depending on how long the debt has remained outstanding for.

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  • ug7-19.txt
  • Last modified: 2017/12/01 16:35
  • (external edit)