Accounts Receivable                     Statements                               How to Generate Customer Statements

How to Generate Customer Statements (continued)

3.  Refresh the Statement List - From the Statement List tab, click the Refresh List button located at the lower left of the form.  This will begin the customer selection process.

While the customer selection process is running, a status box will be displayed indicating how many customers are being evaluated and how many are left to be processed.  If you have a very large number of customers in your database, this process may take a few minutes - be patient.  Based upon our testing, approximately 18,000 customers takes about two minutes to process.

   While the statement process is running, do not use any other applications; just step away from your computer until the process is finished.

FRM 4401

Previous Page                                                            Page  2 of 11                                        Next Page