Page Comparison

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