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Included with the Accounts Receivable are
two mailing list managers.
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The first is based on the accounts
receivable customer file. In this module you can print labels
based on various criteria of payment history, where the customer is in their
payment schedule (for example
2 months before they pay out), account balance, etc. A single line
list is provided for easy editing. The standard output is to labels but
envelope addressing is also supported.
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The second is based on names and addresses
you type in. As a further benefit, up to 5 completely separate
mailing lists can be maintained at the same time. Included in the
information are two rating codes that allow you to tailor how the list will
be printed. Again, a single line list is provided for editing. The
standard output is to labels but envelope addressing is also supported.
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