Sales and Purchase Ledgers - Flipbook - Page 155
STEP
PROCESS
STEP 1
Sales Ledger Menu
Statements
STEP 2
Using this selection screen, batches and ranges of statements may be produced.
At the end of the month, to print all required statements, one of the most important
fields would be the Cut-off date; this would normally be set to the last day of the month
in question.
If required, Standard and Overdue messages may be entered to print on the
statements.
If necessary check the alignment of pre-printed stationery, or go straight to print if
using Kprint formats.
Once printed, the icon changes to Reprint.
STEP 3
Print Statements
When complete – Click Exit.
01.01.009.01 – pwise – 01/06/06
Page 155 of 342
