You can print reminder letters for overdue invoices as follows:

1. Select the Accounts page by clicking on the Accounts button on the toolbar.
2. Click on the Print Reminders link in the task list
3. Click Yes to confirm that you want to print the reminder letters. This will load Microsoft Word and automate a mail merge to produce one page for each Hirer who has one or more invoices overdue.

How often should I print reminder letters?

You can print reminder letters are frequently as you want but as all overdue invoices are included every time running it once or twice a month should be frequently enough.