Deleting statements

When you delete a statement run, all documents created for that statement run are also deleted, including the individual statement and invoice PDFs and the collected invoice and statement PDFs.

Note: You cannot delete a statement run if a debtor on the statement run has been issued a subsequent statement.

To delete a particular statement run:

1. Select Debtors > Debtor Statements... from the Synergetic main menu.
2. Click .
   The following window is displayed.
   
3. Select the statement run you want to delete.
   The Print Debtor Statement window is displayed for that statement run.
4. Click .
   The following message is displayed.
   
5. Type obliterate.
6. Click .
   The statement run is deleted.