Payment Reversal wizard; added dishonour letter

New "Account_PaymentDishonour" letter added. This is intended to be printed during the Payment Reversal process to advise the Client the payment has been dishonoured.

The New Company wizard will add a document "PAYD" and set this as the global default for Payment Reversals.

When adding this letter manually define the the document as follows:

Document Type: Account
Parameters: None
Other: Word VBA, Supports Batch Print
Allow Standalone running of this Document: False
Allow Document to be run from Log: False