To reprint a statement:
- 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 .
- Search for the debtor. See Searching for debtors (on page ).
The Debtor tab of the Debtor Maintenance window is displayed.
- Click the Statements tab, then the Prior Statements sub-tab.
- Select the statement.
- Either:
- click
- double click on the required statement
- press Alt + V.
A preview of the statement is displayed with an option for you to print.
- Click
.