Statements

Creditor From and Creditor To enter a specific creditor to run the statement

or alternatively leave blank to see all Creditors

Select all - select all flags all debtors in the list

Select None - Select none removes the selected 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