Reprinting statements

To reprint statement runs for a group of debtors, a single debtor or all debtors on a particular statement run:

1. Select Debtors > Debtor Statements... from the Synergetic main menu.
2. Click to select an existing statement run.
   The Select Statement Number to Print window is displayed.
   
3. Select a statement to reprint from the list.
4. Click .
5. The Debtor Statement Print window is displayed.
6. Click.
   The Set Notification Range for Statements / Invoices window is displayed.
7. Select the recipients you want to reprint statements for.
8. Click.
   
   The notification dates for the selected recipients are cleared.
9. Click .
   The Debtor Statement Print window is displayed.
10. 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.