Accounts Receivable                     Statements                               How to Generate Customer Statements

How to Generate Customer Statements

Prior to generating your first batch of Statements, make certain to read the topic Statement Process Definitions.

Follow the instructions below and on the following pages to generate and print customer Statements.

1.  Navigate to the Main Application Menu and select the Accounts Receivable / Statements menu option.

2.  Select Statement Options - The Statements form will be displayed which contains two tabs; Select Customers and Statement List.  On the Select Customers form, select the preferred options according to your company's policies and procedures.  Once all options have been selected, click on the Statement List tab at the top of the form.

FRM 4400

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