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, you options are a day, a week, a month or a year.

Then select an Account Group. Either All accounts or an individual group. Then press Run Statements.

You then have the option to Email the PDF Statement or Save Statements as PDF also.