This report is a duplicate of that produced by the 'Letter List' function on the Operations menu of the Customer Letter screen. For each Customer Letter record in the report, the letter text and a list of recipients will be shown. Both approved and unapproved Customer Letters are included.

Letter No.: Enter the Serial Number of a Customer Letter record (or a range of Serial Numbers) to show the letter text and to list the recipients of that Letter or Letters.
Person: Paste Special Person register, System module; Enter a Person's initials to list all Customer Letters signed by that Person.
Customer: Paste Special Customers and Suppliers in Customer register; Enter a Customer Number to list all Customer Letters sent to that Customer. Note that only those Customer Letters with the Customer as the sole recipient will be shown.

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