Statement Letter Report


Accounts Receivable Menu -> Statements -> Statement Letter Report

This report can be used to output the history log that tracks the A/R letters sent to each customer.
The history log for each customer can be viewed and modified in the "Credit Information" window in Customer Information.
The letter number or code and the date that the letter was sent are tracked.

Letters generated from Print Statement Letters can be flagged to automatically update the history log.
The Record Sent Letters utility can be used to manually log additional letters that have been sent to a specific customer. This allows your firm to log communications sent outside of Texada SRM.

The report can be generated for all letter codes as setup in Statement Letters or a specific letter number, and for a selected date range.


Topic Keyword: ARLS10
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