Print credit letters

Practice Admin Partners IT Mgr Credit Controllers

  1. Click Print to access the Print Credit Letters page.

  2. Select the required format. You can print or email credit letters. The selected format for each client is set using the Statement Delivery Format on the client’s DRS Collection page and is shown with either an Email icon or a Print icon on the Credit Letter Print page.

  3. Select the format to be used from the drop down selection box and click Print. If the Email option has been selected only those clients who have the email icon attached to them will be sent, and if the Print and Mail option is selected only those clients who have the print icon attached to them will be sent.

It is important to close the Report Viewer window by clicking Close and confirm whether they printed correctly. Once they have been confirmed as printed the status of the credit letter is updated and they will no longer appear on the credit letter list.