Sales and Purchase Ledgers - Flipbook - Page 163
STEP
PROCESS
STEP 1
Sales Ledger Menu
Display Accounts
STEP 2
Select the customer record.
STEP 3
Select the Financial tab and then select the Statements button.
The system will display a list of archived statements.
View/Re-print/Fax Statements
01.01.009.03 – pwise – 01/06/06
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