Add Service Charge Invoices letter

Issue No: AR-4586
Created 5/1/2017 9:03:38 PM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.1
Description The goal: Allow to create a letter for service charge invoices. This is needed for customer go live.   Suggestion:   * Allow us to create a brand new letter with the same criteria as template.   Required fields:   * Letter Date * Amount Due * Invoice # * Invoice Date # * Terms * Due Date * Amount Due * Transaction Type - In this specific letter the customer may want to send letters on service charges only.