Follow these steps to publish statements
- Select Accounts Receivable.
- Select Statements.
- Select Process Statements.
- Select Location = Select the location.
- Select a Period = Select the period the user publishing statement for.
- Select Preview Mode = Uncheck the preview.
- Select Publish Date = Today’s date.
- If the user is emailing out the statements.
- Send on Demand Alert = On Demand Alert = Select the drop down to select the alert
- Select the Edit Template to update the message or change the email address that the statements are coming from.
- Update Statement Message to add a message on the statements.
- Select Publish statements.
Please be sure that statements are accurate before sending out.