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Client Statements are automatically
created within GallerySoft based on outstanding balances.
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Select
individual client(s) you wish to send
statements to or select all clients who have balances owing.
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Choose
to print to your own letterhead or use your logo and information within
GallerySoft to print out on the statement.
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Clients with balances
owing and time period overdue can also be seen at a glance in the Aged
Receivables screen within GallerySoft.
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