This section of Arranging Director allows you to define the text that is used with the invoice creation utility.
Navigate to Arranging Director > Data Setup > Invoice Setup.
Select the type of envelope used for mailing, who the invoice is signed by, and the title of that person.
Enter data for the text of each letter, which is based on the last payment date. The time periods are 0-29 days, 30-59 days, 60-89 days and more than 89 days.
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