Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Ledger >> Forms/Documents Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.0 Debtors Letter The Debtors Letter is a variation of the Open Invoice Customer Statement. Its primary purpose is to allow you to print statement information using two different Form Templates, without the need to change the Form Definition each time. The fields that you can include in the two Form Templates are the same and work in the same way.One reason for having alternative forms is to provide flexibility over the sending of reminders. You can use the following forms when you need to send reminders to Customers:
Please refer to the description of the Open Invoice Customer Statement here for details about the specification window and for a list of the fields you can include in the Form Template. --- Forms in the Sales Ledger:
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