LabStar allows the generation of payment reminder letters to send out to your clients.
Note*: Payment reminders are designed to fit into a #10 double windowed envelope
1) Billing > Balances
2) Select clients and click "Send Reminder"
3) Select method then click the green "Print/Send" button
The payment reminder will show past due balances sorted by 30+ days, 60+ days, and 90+ days. The note will additionally note what is due for the current month, although that amount is not included in the past due amount:
If you select the "Print" method you will get a pop-up window in which you can save as a PDF or print
If you select the "Email" method it will queue up an email to be sent
Example of Payment Reminder letter:
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