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  1. Open the Statements tab of the Debtor Maintenance window. See Debtor Maintenance - Statements tab in the Debtors manual.
    The Statements tab of Debtor Maintenance is displayed.
  2. Click the Prior Statements sub-tab.
    The Prior Statements sub-tab of Debtor Maintenance is displayed.

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  1. Image Modified
  2. Select the statement to reprint.
  3. Click AnchorO_9230O_9230.
  4. Click Image Modified to confirm you want to proceed.
    The invoice is generated for the selected statement. 
    Note: Generated invoices can be viewed on the Invoices tab.