Accounts Receivable                     Statements                               How to Generate Customer Statements

How to Generate Customer Statements (continued)

Create/Upload a Bridgestone Statement Export File (continued)

The last step is to mark the batch as printed.  You may minimize the Batch Manager form then return to the form once you receive an email from Bridgestone confirming the file was received.  Click on the Printed button located at the top of the Batch Manager; today's date will fill into the Confirmed field.

FRM 4403-5

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