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Accounts Receivable Statements How to Generate & Print Statements
How To Generate and Print Customer Statements
Follow the instructions below 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. Select the preferred options on the Select Customers form. Once all options have been selected, navigate to the Statement List tab.
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