This page describes the standard Moveware reports available in the Customers (Debtors) tab of the Reports module, in the Documents and Letters section.

Payment Reminder Letters

A letter that can be generated to Customers (Debtors) to request payment of outstanding accounts. There is a Standard version and a more severly worderd Final Reminder Option. The letter can show just a balance figure or be set to include each outstanding transaction.

Statements

Standard Account Statement showing transactions within a period. Can also be configured to show outstanding transactions only.

Statements – Jobs

Account Statement to be sent out to Customers, by Job.