This window can be used to print, preview and email customer statements.
The fields are:
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Print the current statement for the customer. This statement is not finalised. |
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If selected, any Completed charges will be included when printing the current statement. These are excluded by default, as they can still be edited. By default, only Finalised charges are included. |
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If selected, include an indicative accounting fee for overdue charges when printing the current statement. |
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Print an issued statement. If a customer has no statements, this will not be displayed. |
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Print all transactions between the two dates inclusive. |
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Shows the default printer for the current location, if this is defined (see Administration - Organisation- Practice Location), otherwise the first available printer. Use the pull-down to select the required printer. |
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Sets the number of copies required. |
Press:
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to print on the selected printer |
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to cancel printing |
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to generate and display a copy of the statement as a PDF. |
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to generate a copy of the statement and bring up an email window to email it. |