Use the Customer Overdue Notices button on the Print Receivables Schedule menu to print overdue notices for all customers based on the overdue days you specify.
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 Customer Overdue Notices.
Step 4. Specify the number of past due days to use. Type 30, 60, or 90.
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, click OK.