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.
   Image RemovedImage Added
3. Select the statement to reprint.
4. ClickImage RemovedImage Added.
5. 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.

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