Reprinting individual statements

To reprint a statement:

1. Select Module > Debtors > Debtor Maintenance from the main menu.
   The Set Debtor Search Criteria window is displayed.
   Tip: You can also access the debtor functions by clicking .
2. Search for the debtor. See Searching for debtors.
   The Debtor tab of the Debtor Maintenance window is displayed.
3. Click the Statements tab, then the Prior Statements sub-tab.
4. Select the statement.
5. Either:
   • click 
   • double click on the required statement
   • press Alt +V.
   A preview of the statement is displayed with an option for you to print.
6. Click .

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