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