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Follow these 6 easy steps to print Letter Invoice(s) for receivable accounts

  • Connect to control panel
  • Go To Services
  • Select Email tab
  • Set filter settings and date range
  • Select letter template to print
  • Tag records to Print
  • Click On Print Button
Employee control panel login

ePayWizard Login
Go to Services - Email Jobs option

ePayWizard Services Email Jobs
Select Email Jobs option

ePayWizard Services Email Jobs
Set filter settings for Client Name, Account Type, Filter For, Due Date and Assigned Date

ePayWizard Filter Options
Select the Letter Template

ePayWizard Select Letter Template
Select the records to print.

ePayWizard Print Records
Click on "Print" Button to print the selected records.

ePayWizard Import CSV

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