Single Click Debt Letters based on Invoice count

Smart Dental Care would like to be able to run their debtors report and send out invoices in a single click, This would involve them "deselecting" some patients that they are aware of, but everyone else would get the letter assigned to their stage. Debt 1 (0 Invoices) Debt 2 (1 Invoice) Debt 3 (2 Invoices) Debt 4 (3 Invoices) Then they would need a filter to show all that failed the process (Still outstanding after Debt 4 has been sent).


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