Show pageOld revisionsBacklinksExport to PDFFold/unfold allBack to top This page is read only. You can view the source, but not change it. Ask your administrator if you think this is wrong. ==== Debtors letters list ==== **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. \\ \\ Back to [[http://www.iqxusers.co.uk/iqxhelp/doku.php?id=1_online_user_guide|Online Users Guide]] \\ Back to [[UG7-00]] ug7-19.txt Last modified: 2017/12/01 16:35by 127.0.0.1