Viewing stored statements
Use the View Stored Statements window to view:
- statements and invoices for individual debtors
- the date debtors were notified of the statement or invoice
- the email addresses statements and invoices were sent to or will be sent to.
View Stored Statements window key fields and buttons
Recipient area fields
Field | Description |
---|---|
Search | Search for a recipient by name. |
Apply Underlay | Apply the PDF underlay when displaying the statement or invoice. |
Recipient grid area fields
Field | Description |
---|---|
Recipient | Name of the statement recipient. |
Debtor ID | Debtor ID of the statement recipient. |
ID | Synergetic ID of the statement recipient. |
Notified | Date the recipient was notified of the statement or invoice. |
Email addresses the notifications have been sent to, or will be sent to if the notifications have not yet been sent. |
Buttons
Button | Description |
---|---|
Go to the first recipient. | |
Go to the previous recipient. | |
Go to the next recipient. | |
Go to the last recipient. | |
Go to the previous page of the statement or invoice. | |
Go to the next page of the statement or invoice. | |
Zoom out of the statement or invoice. | |
Zoom into the statement or invoice. | |
Reset the magnification of the statement or invoice. | |
Print the selected recipient's statement or invoice. | |
Email the selected recipient's statement or invoice. | |
Open the selected statement or invoice in your default PDF viewer. | |
Delete the selected statement or invoice. | |
Select to clear the notification:
|