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In this example, Guarantors only were chosen, therefore just 4 x letters/emails will be generated for the 4 tenancies with a guarantor

in the previous step (e.g. just guarantors)
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From the main menu:

Click Lettings/Rentals and select Chase Arrears
Click Print
Select Yes or No, as required
Select who to send to and click Accept
- Options are: Tenants, Tenants and guarantors or Guarantors

The print/export options screen will be displayed:

Selecting Letters or E-mail will generate a letter/email for the selected party type(s)
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showLabels	false
max	8
maxCheckbox	false
sort	modified
showSpace	false
reverse	true
cql	label = "arrears"

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