Use the Page 3 sub-tab of the Debtors tab to configure the Debtors module, including statement printing and emailing.
Opening the Page 3 sub-tab
To open the Page 3 sub-tab of the Debtors tab:
- Select Module > System > Finance Configuration Maintenance from the main menu.
The General tab of the Synergetic Financial Configuration window is displayed. - Click the Debtors tab.
The Debtors tab of the Synergetic Financial Configuration window is displayed. - Click the Page 3 sub-tab.
The Page 3 sub-tab of the Synergetic Financial Configuration window is displayed.
