1. Go to Reports > Letters & Reminders > Payment Reminders. Press Enter.

2. A Payment Reminder window will appear. In 'Letter No.', the user will enter the letter number according to the requirement.

3. In 'With Interest' option, If the user wants to view payment reminder with interest then the user will select 'Yes'.

4. Then click on View Or Print.

5. Then a Select ledger window will appear in which the user can select single ledger by pressing space bar on it Or press (*) key to select all ledgers then press Enter on it.

6. Then, again a Payment reminder window will appear in which the user can write a letter for reminder as per the requirement then press Page down key.

7. Now, payment reminder report will appear. Press 'Alt+P' to print report.

8. Thereafter, a Next page heading window will appear then press enter on then click on Accept.

9. Select printer as per the requirement then click on Ok.