Content Comparison

...

1. Select Debtors > Debtor Statements... from the Synergetic main menu.
2. Click Image Removed Image Added to select an existing statement run.
   The Select Statement Number to Print window is displayed.
   Image RemovedImage Added
3. Select a statement to reprint from the list.
4. Click Image Removed Image Added.
5. The Debtor Statement Print window is displayed.
6. ClickImage RemovedImage Added.
   The Set Notification Range for Statements / Invoices window is displayed.
7. Select the recipients you want to reprint statements for.
8. ClickImage RemovedImage Added.
   Image RemovedImage Added
   The notification dates for the selected recipients are cleared.
9. Click Image Removed Image Added.
   The Debtor Statement Print window is displayed.
10. Run the statement emailing or printing again. All recipients without a notification date are re-sent their notifications. See Emailing statements and invoices (on page ). Also see Printing statements and invoices (on page ).