1. Click Billing in the left-hand menu.
2. Click the Reports tab.
3.
4. Complete the filter as desired, making sure to select the desired Payment date range (or click more.. to pick a specific date range).
5. Click Refresh Listing.
6. Double-check the Output column to ensure the correct delivery method is selected for each member.
7. Click Create Letters to use the existing, selected template. (or click Letter Template: to edit the current template)
8.
9. If selecting Email, double-check the Email From address and Subject Line and then click Send Emails. (or first click Preview Emails if desired)
10.
11. If needed, click Create Letters again and select Print Labels as the Delivery Method to print matching labels for the printed letters.