PRINT STATEMENTS

Receivables Super User

Print Documents → Statements

1. Press on the LOV in the Option field and highlight Print Statements and <OK>
a. To reprint a statement, choose Reprint Statements
2. Press on the LOV in the Bucket field and “Statement” will default in
3. If you are printing statements for everyone, leave Customer Name and Number blank
4. Click on the LOV of the Cycle field and choose “Monthly Cycle and press <OK>
5. Check the boxes Calculate Finance Charges and Charge Finance on Disputed Items if you choose to charge
Finance Charges (see document titled Charging Finance Charges first)
6. Click on the LOV of the Statement Date field, choose the correct date and press <OK>(see document titled
Statement Cycles first)
If you are charging finance charges
7. Click on <Printing Options> and choose Zero copies
8. Click on LOV of Name field and choose appropriate message (see document titled Standard Messages on
Statements first)

9. Once the request has completed you can view and print the statements