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  1. Select overdue accounts to send letters to. See Processing overdue letters.
  2. If you want a printed record of the debtor balances, print the Debtors Trial Balance as at the letter processing date, from the Crystal Reports menu.
  3. Print the Debtor Overdue Letters as at the letter processing date, from the Crystal Reports menu. See Running key Debtor Crystal Reports AnchorH_8886H_8886 (on page ).