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On the Menu panel, click Budget Calculation menu. This will open the Budget Calculation screen.
Click the Print Letters toolbar button. This will open the Budget Letters screen.
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On Budget Letters screen, fill out the customer details you want to be printed.
Click the Ok toolbar button. The Report Viewer will display containing the details of the customer. Below are the details of the report:

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title	16.4

On the Menu panel, click Budget Calculation menu. This will open the Budget Calculation screen.
Click the Print Letters toolbar button. This will open the Budget Letters screen.
On Budget Letters screen, fill out the customer details you want to be printed.
Click the Ok toolbar button. The Report Viewer will display containing the details of the customer. Below are the details of the report:

- First Row: Shows the Company details which includes the Company Name, Address, City, State and Zipcode. This will display based on the option Print Company Headings.
- Second Row: Shows the Customer details which includes the Customer Name, Address, City, State and Zipcode.
- Third Row: Shows the customer's Budget Payment amount and the payment's due date.
- Fourth Row: Shows the description of the selected letter from Budget Letter field.

Note

title	Note

To print a specific budget letter, letter should be setup first from System Manager > Letters.

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title	16.1

On the Menu panel, click Budget Calculation menu. This will open the Budget Calculation screen.
Click the Print Letters toolbar button. This will open the Budget Letters screen.
On Budget Letters screen, fill out the customer details you want to be printed.
Click the Ok toolbar button. The Report Viewer will display containing the details of the customer. Below are the details of the report:

Note

title	Note

To print a specific budget letter, letter should be setup first from System Manager > Letters.

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