Generating Accounts Receivable Reminder Letters
Generating an AR Account Reminder Letter
-
From the OPERA Cloud menu, select Financials, select Account Receivables, select Manage Account Receivables, and then search for accounts.
-
Enter search criteria then click Search.
-
Select the AR Account in search result, then click I Want To. . . and select Reminders.
-
View in Currency: Select a currency from the list (Available when the Multi-currency OPERA Control is active)
-
Eligible reminder letter is displayed, click Process Reminder.
-
Select a destination.
-
Click Process.
-
Viewing Reminder Letter History
-
From the OPERA Cloud menu, select Financials, select Account Receivables, select Manage Account Receivables, and then search for accounts.
-
Enter search criteria then click Search.
-
Select the AR Account in search result, then click I Want To. . . and select Reminders.
- Click the vertical ellipsis Actions menu and select History.
-
Enter search criteria, then click Search.
-
Related Topics
Parent topic: Accounts Receivables