Adding a final demand letter to a customer statement

The following helpsheet advises on how to attatch a final demand letter to a customer statement.

 
STEP 1

From the main menu, click 'General Ledger & Accounts' and then 'Customer Remittance'

 

STEP 2

On the ‘Date Remitted’ tab, locate the customer you wish to print a statement for, and click the ‘Statement’ button in the bottom-left of the window.
STEP 3

On the Print statement window check the box labelled ‘Required’ in the ‘Include Final Demand Letter section’, then click the blue scroll next to the ‘Document’ field to attach a letter. For your convenience, a link to an example Final Demand letter can be found at the top of this helpsheet. This includes mail merge fields for instant use.