Reprinting statements
To reprint statement runs for a group of debtors, a single debtor or all debtors on a particular statement run:
- Select Debtors > Debtor Statements... from the Synergetic main menu.
- Click
The Select Statement Number to Print window is displayed. to select an existing statement run. - Select a statement to reprint from the list.
- Click .
- The Debtor Statement Print window is displayed.
- Click
The Set Notification Range for Statements / Invoices window is displayed. . - Select the recipients you want to reprint statements for.
- Click
The notification dates for the selected recipients are cleared. . - Click
The Debtor Statement Print window is displayed. . - Run the statement emailing or printing again. All recipients without a notification date are re-sent their notifications. See Emailing statements and invoices. Also see Printing statements and invoices.