thankQ Help

1.Click on the Communication module.

2.Click on Create new Merge Template.

3.Enter a name for the template, Click OK.

4.Click on the drop down arrow and select the Invoice folder, Click OK.

5.Click Yes to making a copy of an existing template.

6.Select a template to copy.

7.Edit the letter accordingly adding the BPay codes.

8.Save the template in Word.