Creditors Statements Menu

Creditors Statements
Creditors > Reports> Statements 

 

 Creditor  From and  Credito r To enter a specific  creditor  to run the statement or alternatively leave blank to see all Creditors. 

 

 

 

 Select all 

 By selecting the select all button the report will flag all debtors in the list 

 

 

 Select None 

 By selecting the select none button the report will deselect all debtors in the list 

 

 

 Print 

 Prints to screen the statement details 

 

 

 Pre-Print 

 send the statement to your email address 

 

 

 Print Pdf 

 prints and emails a pdf version to self 

 

 

 Email 

 this will email the statement to the person selected to receive statement shown on the email column 

 

 

 SMS 

 this will sms the statement to the person selected to receive sms statement (cell number provided) 

 

 

 Export 

 XML or CSV - export the statement in either a CSV or XML format 

 

 

 Status 

 opens up the printing status window so you can see the whether the statement was sent successfully. 

 

 

 Show Zero 

 tick this if you want to see statement with zero balance in the grid 

 

 

 

 Normal  

 Open statement 

 Billing Group