This is an old revision of the document!
In this tutorial l will show you how to run an 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.
Then select an Account Group. Either All Groups or an individual group. Then press Run Statements.
The Statements will appear on your screen.
You then have the option to Email the PDF Statement or Save Statements as PDF also.