Deleting statements

Modified on Mon, 20 Apr at 12:22 AM

When you delete a statement run, all documents created for that statement run are also deleted, including the individual statement and invoice PDFs and the collected invoice and statement PDFs.

Note: You cannot delete a statement run if a debtor on the statement run has been issued a subsequent statement.

To delete a particular statement run:

Select Debtors > Debtor Statements... from the Synergetic main menu.
Click .
The following window is displayed.
Select the statement run you want to delete.
The Print Debtor Statement window is displayed for that statement run.
Click .
The following message is displayed.
Type obliterate.
Click .
The statement run is deleted.