A list of unpaid invoices including account receivable for a selected client may be exported to Excel by going to Dashboard, scrolling down to the list of invoices and clicking on client's name.

Similarly, an overdue reminder letter may be downloaded by clicking on the number of overdue days in the list of invoices on Dashboard.

To download one single word document containing all over due reminder letters (one on each page) (so that all letters can be downloaded and printed quickly), click on OverDue Notices link in the right side of the header section of unpaid invoices on Dashboard.