Generating tax invoices from prior statements

In some cases, you may have printed a statement for a debtor and they later request a tax invoice for the same statement.

To generate a tax invoice from a prior statement:

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