Standard Letters

• From the menu bar, select Reports>>Sales Reports>>Standard Letters Maintenance. The following screen is displayed.

• Account Overdue and Standard letters have already been input into MASC.
• Click the New button to create  a new letter.  
• In the Name field enter the name of the letter,  the subject of the letter in the Subject field and the wording of the letter in the Details section.

• Click on the  navigation buttons to scroll through the letters set up on the system.
• To edit any of these letters click in the Details section of the appropriate letter and make the necessary changes.
• Click on the  button to exit the screen.