From the Customer Management module:

  1. Navigate to the Reports menu, then 2. Statements and select 4. Re-Print Statements by Club.

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    The Re-Print Customer Statements window is displayed.

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  2. Select the desired options:
    1. From Customer - displays the first account customer in the database.
    2. To Customer - displays the last account customer in the database.
    3. Club Number -displays all clubs by default.
      To re-print statements for all clubs, leave the Club range as the default.
      For individual clubs, enter the name of the Club you wish to print.
    4. Statement Date - enter your chosen date.
    5. Print Ageing Information and Opening Balances - checked by default. If you do not want this information printed on the statements uncheck the checkbox.
    6. Exclude Laybys - checked by default.
    7. Include Zero Balance Accounts - check to include accounts with a zero balance in the statement run.
    8. Print Double Sided - check to print statements double sided to use less paper.
    9. Run Type - select Third Party.

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  3. Click Okay to run the statements.
     The statements are displayed.
  4. Use the Print icon to print the statements.