Use the Overdue Notice For One Customer button on the Print Receivables Schedule menu to print an overdue notice for a specific customer.
Step 1. From the Dealership Accounting main menu, select Trade Receivables. The Trade Customer Receivables menu will open.
Step 2. Click Print Receivables Schedule to open the menu of the same name.
Step 3. Select Overdue Notice For One Customer.
Step 4. Type the customer number for whom you want to print the notice, or click the “’Click for List” message to select the customer from a list.
Step 5. The system prompts you to indicate if you are using pre-printed forms. Click Yes or No.
Step 6. When prompted to verify your printer is ready, select your print criteria and click Print.