Printing single billing statements

You can print a single billing statement for the current account. To print billing statements, you must first set them up in the Reports module.

To print a single billing statement

1.   In the Accounts toolbar, click Print, and then click Statement.

The Single Billing Statement dialog box appears.

2.   Do one of the following:

·        Batch - Click to send the report to the Batch Processor to print later.

·        Send Electronically - Click to send the report via eServices.

Note: You must first register with eServices to use this option.

·        Print - Click to print the report immediately.

Note: The billing statement prints according to the options you set in the Reports module.