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1. Select Module > Debtors > Debtor Maintenance from the main menu.
   The Set Debtor Search Criteria window is displayed.
   Tip: You can also access the debtor functions by clicking

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1. Image Added.
2. Search for the debtor. See Searching for debtors (on page ).
   The Debtor tab of the Debtor Maintenance window is displayed.
3. Click the Statements tab, then the Prior Statements sub-tab.
4. Select the statement.
5. Either:
   

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1. • click Image Added
   • double click on the required statement
   

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1. • press Alt +V.
   A preview of the statement is displayed with an option for you to print.
2. Click AnchorO_10667O_10667 Image Removed.Click Image Added.