How To Print Debtor Work Cards
You can print cards for new Debtors entered into Collect!.
You would usually choose to print Debtor cards for all new
Debtors at the end of each working day.
Print Cards For Debtors Listed On Any Date Or Date Range
1. Open the Print menu and select Daily Reports, Work Cards.
2. Enter a start and end Debtor list date for the report.
3. Print the notices.
Print A Card For Any Selected Debtor
1. Open the Browse menu and select Debtors.
2. Select the Debtor you want the card for.
3. Open the Print menu and select Reports and Letters.
4. Select the Debtor card you want and then print.
This function is available in the Print menu,
Daily Reports, Work Cards option Or in the
Daily Administration menu, New Business,
Debtor Work Cards.
There are several predefined cards in the report
system. The one named 'DEBTOR CARD' is the one
automatically batch printed. To choose a different card,
rename the card style you want to 'DEBTOR' and rename
the current 'DEBTOR' card to something else.
View Debtor Work Card Samples
- Report Sample to view sample reports and letters
- Report Topics Index for a list of all report and letter topics