Because Accounts Receivable maintains complete details of your statements, you can reprint customer statements later if you want another copy. You can use reprint if a statement run did not finish.
Notes:
- You can have only one outstanding statement run at a time.
- You must complete the previous statement run before beginning another one.
Before you start
If necessary, turn on and connect the printer.
To reprint statements:
- Accounts Receivable > A/R Customer Reports > Statements/Letters/Labels.
- On the A/R Statements/Letters/Labels screen, select Statement as the type of form and click the Reprint button.
- On the Reprint Statement screen, select the reason for reprinting, either Incomplete Statement Run or Additional Copy.
- If you selected Additional Copy, use the table to select the range of statements to print.
- Click Print.
The statements appear in a new Sage 300 window. You can print them or export them to a file.