To delete an AR Collection Letter follow the easy steps below.
1.Starting from the main screen, select Accounting > Accounts Receivable > A/R Collection Letters.
2.Enter the name of the collection letter that you would like to delete in the Letter Name field, or use the 
to search for the correct letter.
3.Click the Edit button and then the Delete button in the bottom toolbar. The system will ask you if you wish to delete the letter. Click Yes to delete the letter.