Print invoice statements

1. At the Asset Management main menu, click on the Customer button. The Work With Customers display screen appears.
2. Click Print Statements . The Print Customer Invoice Statements enter screen appears.
3. Fill in the fields as required.

   Customer Classis a specific customer class to print statements for. Leave blank to print statements for all customer classes. You can click on the Prompt button to select the customer class from a list.

   Customeris a specific customer to print statements for. Leave blank to print statements for all customers. You can click on the Prompt button to select the customer from a list.

   Start Dateis the earliest invoice date to print statements for. A value is required. You can click on the calendar button to select the date.

   End Dateis the last invoice date to print statements for. A value is required; it can be the same as the Start Date if you wish to print statements for just one date. You can click on the calendar button to select the date.

   Facilityis a specific facility to print invoice statements for. Leave blank to print statements for all facilities. You can click on the Prompt button to select the facility from a list.

   Print Backup Invoicesidentifies whether or not to also print backup invoices for the statements.

   Print Backup Work Ordersidentifies whether or not to also print backup work orders for the invoice statements.

4. Click Enter . The Customer Invoice Statements (F4L8PFK) and any requested backup materials will print on your default printer.

Back to Customer Master or Billing