Reprinting Statements

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About Printing Statements

Printing Customer Statements

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.

If necessary, turn on and connect a printer.

To reprint statements:

  1. Open Accounts Receivable > A/R Customer Reports > Statements/Letters/Labels.
  2. On the A/R Statements/Letters/Labels screen, select Statement as the type of form and click the Reprint button.
  3. On the Reprint Statement screen, select the reason for reprinting, either Incomplete Statement Run or Additional Copy.
  4. If you selected Additional Copy, use the table to select the range of statements to print.
  5. Click Print.