Running Monthly Statements

From Accounting / Collections

Right click anywhere on the left hand side of the grid and choose "Select All".

Right click again and choose "Statement Report".  This will bring up the Options Selector.

Choose all the options you would like for your statement(s) then click on "View Statement".   

If you are emailing statements, Select "Email Statements" and they will all be sent.

If you are printing statements, Select "View Statement" and they will all generate for you to print and mail.

To run a statement for a single customer, right click on the customers name and choose "Statement Report", you can then choose your options and run just the one statement.