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start:backoffice:accounts:account_statements [2017/10/10 14:13] – Emma | start:backoffice:accounts:account_statements [2017/10/10 14:32] – Emma | ||
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- | In this tutorial l will show you how to run an Account | + | In this tutorial l will show you how to run an Account |
Select Menu - Back Office - Accounts - Account Statements | 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. | Then select an Account Group. Either All Groups or an individual group. Then press Run Statements. | ||
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- | You then have the option to Email the PDF Statement or Save Statements as PDF also. | + | You then have the option to Email the PDF Statement or Save Statements as PDF also. You can then print the statement if required. |
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- | As you can see one account is in credit and the other is overdue. | + | As you can see in this example |