The majority of statement printing can be done in four simple steps.
Select All Statements.
Selecting All Statements prompts the system to print each customer's statement based upon the statement type selected in AR | Customer File | Settings.
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Enter the statement cut-off date.
Enter the date and select whether the cut-off is at the Start of the Day or the End of the Day. Typically, the cut-off is the last day of the month at the end of the day after the store has closed for the evening.
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Select the statement printer.
Click Printer to select your store's statement printer.
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Click Print.
Upon clicking Print, the system prints or emails each customer's statement based upon the printing and email settings in AR | Customer File | Settings.
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