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