Accounts Receivable - Statements



Overview

Accounts Receivables include any order that is posted but still has a balance owing or owed. They are organized by the length of time they have been posted.


Generating a Statement 

Step      Action

  1.        Select {Accounting}. The page should open on the Accounts Receivable tab.

  2.        Select a customer statement by checking box to left-hand side of customer 

              name.

    

            Note: Multiple statements can be selected for printing but only a single statement 

            may be selected for email. 


  3.      Select arrow to right of Statement button to pull up the drop-down menu.  Select

           to Print Statement or Email Statement.