Reprinting statements

Modified on Mon, 20 Apr at 12:06 AM

To reprint statement runs for a group of debtors, a single debtor or all debtors on a particular statement run:

Select Debtors > Debtor Statements... from the Synergetic main menu.
Click to select an existing statement run.
The Select Statement Number to Print window is displayed.
Select a statement to reprint from the list.
Click .
The Debtor Statement Print window is displayed.
Click.
The Set Notification Range for Statements / Invoices window is displayed.
Select the recipients you want to reprint statements for.
Click.

The notification dates for the selected recipients are cleared.
Click .
The Debtor Statement Print window is displayed.
Run the statement emailing or printing again. All recipients without a notification date are re-sent their notifications. See Emailing statements and invoices. Also see Printing statements and invoices.