Prepare and print collection letters
Perform other accounts receivable tasks
The Collection Manager is available from the Analysis menu. Use this tool to display the aging status of your customers using a graphic as well as a numerical analysis list. Transactions that can be included are any open invoices.
You can use the Collection Manager to print collection letters for customers with overdue accounts.
Note: If you are using the batch-posting method, you must first post all transactions to get an accurate representation of your customers' payment status.
The toolbar at the top of the window contains the following buttons: Close, Event, Select, Print, Graph or Numeric, Bracket, Source, Detail, Letter, and Help.