Generating tax invoices from prior statements

In some cases, you may have printed a statement for a debtor and they later request a tax invoice for the same statement.
To generate a tax invoice from a prior statement:

1. Open the Statements tab of the Debtor Maintenance window. See Debtor Maintenance - Statements tab in the Debtors manual.

The Statements tab of Debtor Maintenance is displayed.

1. Click the Prior Statements sub-tab.

The Prior Statements sub-tab of Debtor Maintenance is displayed.

1. Select the statement to reprint.
2. Click .
3. Click to confirm you want to proceed.

The invoice is generated for the selected statement.
Note: Generated invoices can be viewed on the Invoices tab.