The user can print a hard copy of a statement to give to the Creditor or keep it in the physical Creditor's file by printing it. The Statement, which includes all transactions that took place on the Creditor's account such as: The account's status, payments made, Balance owing, journals etc.
Please Note: The Web App only prints the statement directly and has no settings and preferences for the user to set up.
Web App:
Shortcut: N/A
Roadmap: NW > MOD Creditors - S Creditors > Creditor - SB Creditor > B Statement > S PDF Document > B Print - S Print