Generating the Collection Letter report

  1. Select Administration > Reports > Accounts Receivable > Collection Letter Report. The Collection Letter Report screen is displayed.
  2. Specify this information in the Report Parameters section:
    Property
    The property code for which the report is generated. This value defaults with the session property.
    Note: You can modify this value.
    Collection Letter Batch
    A/R Account
    The unique identification of the A/R account.
    Collection Letter
  3. Specify the sort order in the Sort By section to generate the report. You can sort the report by Account Name or Account Number.
  4. Click Print. The report is generated and displayed.