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Accounts Receivable Statements How to Generate & Print Statements
How To Generate and Print Customer Statements (continued)
3. Refresh the Statement List - From the Statement List form press the Refresh List button located at the bottom of the form. This will begin the customer selection process.
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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. The customer selection process re-ages all customer accounts as a part of the process.
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