Printing Statements (Bill) Run

Statement (also known as Bill) runs can be done up to the 20th of the current month (this will run it for the previous month).                            

1. Head onto the left-hand Navigation Bar and click Customers
2. Click List
3. Click PRINT ALL STATEMENTS : To print the statements for all customer
4. Under the down arrow you have
   1. Print statements for all Customers: Prints statements for customers who have outstanding invoice(s) and don't have an email address
   2. Email statements for all Customers: Prints statements for customers who have outstanding invoice(s) and an email address

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Things to keep in mind:

• The statements open in a new browser window and this may be blocked by the browser
• Before the 20th the Statement print for the previous month, ather the 20th it prints for the current month
• When running Email statements for all Customers it may take some time, do not refresh or close the browser window

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