Reminder Letters of all the customers or the selected customers can be printed. Double click the customer name in the customer balances list to select a customer and to prepare list of outstanding invoices. The letter for the currently selected customer can be printed by pressing the Print Current
command button. The letter will be displayed in report window. You can see the different letters by using the Report Data Control
Two other controls are provided for print preview and for printing on the report. You can print all or selected pages from the report window. To print selected letters only press Insert key on the keyboard after selecting the customer. The name will be added to the list of selected customers. To delete customer name from the list of selected customer press Delete key on the keyboard after selecting the customer. To add all names to this list press command button Add All. To Print reminder letters for selected customers press command button Print Selected
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