Once the property has exchanged the account letter will automatically run.
The letter pulls the fee information from the Agency Info tab.
To re-run the account letter.
Go to Property>Find Property, enter any part of the address and click on Search.
From the list of properties, double-click on the relevant property.
Click on Event>Letter.
Select the relevant letter (probably Exchange letter plus invoice to Solicitor), click on Edit.
Click on Run selected letters.
The letter can be edited if necessary.
Click on the print icon or the email icon (or click on File, Print or File, Email) to print or email the letter.