Statements

Creditors> Reports>Statements

 

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

                              or alternatively leave blank to  see all CreditorsCreditors.

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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
PrePre-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(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