每个企业在经济往来过程中,都存在着债权、债务,为核对、结清帐目,不少企业往往发出对帐、催款函,通知对方。可有些单位收到函后,既不复信,也不付款。企业只好派专人前往要帐,浪费了人力、财力。希望财会人员重视对帐、催款函件的处理工作, Every enterprise in the process of economic exchanges, there are creditors, debt, check, settle accounts, many companies often issue reconciliations, dunning letters, notify each other. Some units may receive letters, neither reply nor payment. Enterprises had to send someone to go to the account, a waste of human and financial resources. Hope that the accounting staff emphasis on reconciliation, dunning letter processing,