To edit 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 edit in the Letter Name field, or use the 
to search for the correct letter.
3.Click the Edit button in the bottom toolbar and make any necessary changes to the letter.
4.When you have finished editing the letter, click the Save button to save your changes.