Account Statement
Click ‘Generate New Batch’ to create one or more ‘Account Statements’.
Date – Enter your required statement start-date and end-date.
Debtor – ‘All Units’ is the default provided.
To select specific Debtors, you may enter one or more debtors here if you intend to only generate statements for specific debtors.
To select a range of Debtors, you may set a range of debtors e.g. from 28-01-01 to 28-01-05.
Preview – After you click ‘Preview’, you will see a summary list of statements that will be generated.
Generate – To generate Account Statements, click ‘Generate’.
