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REMINDERS · STAFF PORTAL
← Site ₹ Outstanding 🎯 Acquisitions

Reminders

Bills Receivable → per-customer Word letters

Drop your Bills Receivable export here

Same ledger you upload to Outstanding — .xlsx, .xls or .csv

or click to browse

No ledger loaded

Drop your Bills Receivable export above. This tool groups every overdue invoice by customer and builds a formatted reminder letter per customer — either as separate PDF files (zipped) or one combined print-ready view.

What it expects

  1. Company name/address in the first few rows (same layout as your Tally export)
  2. A header row containing Party's Name, Ref. No., Date, BILL AMOUNT, Pending, Due on
  3. One row per invoice below that