Printing Statements

1. Select Processing

2. Select Statements

3. If you want to Print Statements with the Current unpaid invoices and credits then ticj the box

4. If you want to exclude Statements for accounts in credit tick the Exclude Credit Balances Box

5. Select Statement Date, the date you want on the statements

6. Select Output Device

Printer ---> To Print them out
By Distribution -----> To send by the method specified on the trader card (Post, Email,XML etc)

7. Press Search

1. Select Email Body

2. Type in Subject

3, Type in Message

4. Save (for next month so you wont have to retype)

5. Print Statements

1. Select Print Statements

Select Printer and Press OK