Field

Description

Search

Search for a recipient by name.

Apply Underlay

Apply the PDF underlay when displaying the statement or invoice.

Field

Description

Recipient

Name of the statement recipient.

Debtor ID

Debtor ID of the statement recipient.

ID

Synergetic ID of the statement recipient.

Notified

Date the recipient was notified of the statement or invoice.

Note: This field is blank if the recipient has not been notified, or the notification has been cleared so that emails can be re-sent.

Email

Email addresses the notifications have been sent to, or will be sent to if the notifications have not yet been sent.

Button

Description

Go to the first recipient.

Go to the previous recipient.

Go to the next recipient.

Go to the last recipient.

Go to the previous page of the statement or invoice.

Go to the next page of the statement or invoice.

Zoom out of the statement or invoice.

Zoom into the statement or invoice.

Reset the magnification of the statement or invoice.

Print the selected recipient's statement or invoice.

Email the selected recipient's statement or invoice.

Open the selected statement or invoice in your default PDF viewer.

Delete the selected statement or invoice.

Select to clear the notification:

• status for the selected statement or invoice
• status for all statements or invoices
• method for the selected statement or invoice
• method for all statements or invoices.