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To email and/or print a customers statement/s, from the home Dashboard perform the following:

1. Click the Customer Dashboard icon .

2. Type and/or search for, then select the appropriate Customer via the Customer No field then click .

3. Click the Payment History tab.

4. Click the Detail tab.

5. Type the From Date and To Date then click and/or select the appropriate Payment Number hyperlink.

6. Click then choosing your printing options. Refer to Printing, Emailing or Faxing stationery from Frameworks for further information.