This seems like a silly question but we have a past-due notice going out with some errant information which we need to correct and I can't seem to find where that text is in Optigold. I have checked "Edit Letters" and not found the text there, and I have spotted similar (but not it) text under "Invoice Setup" and have not found anything. It seems like a dumb question but where else should I look? (The context of the printout on my desk is clearly "your account is past due" but where else can such text generate from?) Thanks Sam - FSI