Collection Letter for Accounts Receivable

Is there a way that you guys can maybe incoporate standard letters on here we can use for outstanding accounts, like reminder letter or even demand for payments letters.

Would be helpful if this could be added seeing that all my customers details is captured here.

To generate a 90 day reminder letter and send it via email within the Manager program.

And one last this… Add an address book for the email section

Features like these lead to bloated software. Many users choose Manager because it is small, compact, and simple.

You should be able to export all of those details (hopefully) and import them with a mail merge or similar process