Differences

This shows you the differences between two versions of the page.

--- start:backoffice:accounts:account_statements [2017/10/10 14:12] – Emma
+++ start:backoffice:accounts:account_statements [2017/10/11 13:57] – Emma
@@ Line 2: / Line 2: @@
-In this tutorial l will show you how to run an Account Statements.
+In this tutorial l will show you how to run an Account Statement.
 Select Menu - Back Office - Accounts - Account Statements
-Select the accounts you want included in your statement - From and To. Then the date range, your options are a day, a week, a month or a year.
+Select the accounts you want included in your statement - From and To. Then the date range, your options are a day, a week, a month or a year. Any variance you want in that year.
 Then select an Account Group. Either All Groups or an individual group. Then press Run Statements.
@@ Line 12: / Line 12: @@
 {{:start:backoffice:accounts:account_statements.png|}} The Statements will appear on your screen.
-You then have the option to Email the PDF Statement or Save Statements as PDF also.
 {{:start:backoffice:accounts:account_statementsreport.png|}}
+As you can see in this example one account is in credit and the other is overdue.
+You then have the option to Email the PDF Statement or Save Statements as PDF also. You can then print the statement if required.
+{{:start:backoffice:accounts:account_statementspdf.png|}}

CloudHQ4 Manual