1. Click on Customers…Debtors Manager…Outstanding Invoices Communication Run and follow these simple steps:

2. Select a Workflow Actions reached since date.

3. Click on Preview Communication.

Note: If any of the predefined Outstanding Invoices Workflow action(s) fall between the selected date and your current system date, Sage Accounting will include that invoice in the latest of these communications and display those affected Invoices in the Status grids on this screen.

4. Click on the Send All Communications button for Sage Accounting to distribute the summarized communications to the customers.

Note: If multiple of these Workflow Actions were reached in the selected date range, Sage Accounting will always distribute only the last communication(s) on the Outstanding Invoices Workflow.