Generating Balance Confirmation Letters

Balance confirmation letters verify outstanding balances for customers or suppliers. This guide explains how to generate them in ERP ERP.

1. Go to the 'Reports Module' and click on 'Balance Confirmation Letter.'
2. Select the customer or supplier for whom you want to generate the letter.
3. Specify the date range and transaction details to include in the letter.
4. Preview the letter to ensure all information is accurate.
5. Download or print the letter and send it to the intended recipient.

• Go to the 'Reports Module' and click on 'Balance Confirmation Letter.'
• Select the customer or supplier for whom you want to generate the letter.
• Specify the date range and transaction details to include in the letter.
• Preview the letter to ensure all information is accurate.
• Download or print the letter and send it to the intended recipient.