Reprinting individual statements

To reprint a statement:

1. Select Module > Debtors > Debtor Maintenance from the main menu.

   The Set Debtor Search Criteria window is displayed.

   Tip: You can also access the debtor functions by clicking .

2. Search for the debtor. See Searching for debtors.

   The Debtor tab of the Debtor Maintenance window is displayed.

3. Click the Statements tab, then the Prior Statements sub-tab.
4. Select the statement.
5. Either:
   • click
   • double click on the required statement
   • press Alt + V.

   A preview of the statement is displayed with an option for you to print.

6. Click .

Last modified: 13/08/2014 8:04:56 AM

© 2015 Synergetic Management Systems. Published 6 May 2015.