Client Acknowledgments
Client Acknowledgments will print a letter of acknowledgment
to each Client who has new Debtors listed for a chosen
day or date range.
The Client Acknowledgment letter thanks your Client and lists
new accounts and dollar amounts for the debtor's Owing.
Accounts listed in the letter will be sorted by Debtor Name or
Client Account Number, depending on how you have chosen
to sort your debtors.
You can sort debtors through the Daily Administration,
New Business menu.
Client Acknowledgments may be printed several ways:
- Print menu, Daily Reports, Client Acknowledgments
- Main Menu, Daily Administration, New Business,
Client Acknowledgments
- For a particular client, from the Client screen, PRINT
button, select Client Acknowledgment from the list
of reports.
Print Acknowledgments For A Date Range
- Select Print from the top menu bar and then
select Daily Reports from the drop-down choices.
This will display another sub-menu.
- Select Client Acknowledgments to display
the Client Acknowledgments printing options.
- Enter a FROM (start) and a TO (end) date
for the report.
- Enter a Client range or leave blank to print
acknowledgments for each of your clients.
- Select the OK button to display the Print Report
form where you can select your printing output
options.
- Select the PRINT button to print the report.
Collect! will display a completion message letting
you know how many acknowledgment letters
were printed.
OK
Select this button to save your settings and
proceed to the printing options.
Cancel
Select this button to cancel the printing
process and return to the previous screen.
Help
Select this button for help on Client Acknowledgments
and links to related topics.
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