From the Customer Management module:

1. Navigate to the Reports menu, then 2. Statements and select 4. Re-Print Statements by Club.
   
   
   
   The Re-Print Customer Statements window is displayed.
   
   
   
   
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.
      
      
      
      
3. Click Okay to run the statements.
    The statements are displayed.
4. Use the Print icon to print the statements.