1. Click Maintenance > Letter Writing > Client Letters.

2. Select a header or footer from the Client Letter index by highlighting the client letter and clicking Details.

   • Code: Enter a code to identify the header. Each client letter must have a unique code. Up to 10 alphanumeric characters can be entered in this field.

   • Description: Enter a description that defines the contents of the client letter. This description should be meaningful and relevant to the user. Up to 40 alphanumeric characters can be entered in this field.

3. Click OK to continue. The letter writing screen opens.

To delete a client letter from the Client Letter index, highlight the letter and click Delete.

1. Click File > List. The Output Selection screen opens.
2. Select the required printing options for this report.

From the Client Letters index, you may switch to the Master Letters index by clicking Master Letter. The Master Letters index lists all the master letters provided by Tax Calculator.

To return to Client Letters, click Client Letters option.