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.
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