To open a Statement, use the tan search bar to search for the statement by bill number, customer name, or description.
When a statment is open there are three tabs at the bottom of the screen.
Open (Unpaid) statement lines will appear on the OPEN tab.
Closed lines (Paid) Will appear on the CLOSED tab
AUTO LINES represent lines that can be applied to the statement in bulk.
Use Apply Statement Billings function to add the “AUTO LINES” to a group of statements for a selected period.
