Rerun Paper Monthly Billing Statements
1. Click Reports in the main menu bar.
2. Select Accounting.
3. Select Statements.
4. Select Paper.
5. Select Rerun Paper Statements.
6. Select the desired output option.
7. Select the Start and End in the Account Search section
8. Select/Enter the date for 'Preview statements first run on:' (This will be the date in which the statements were originally run)
9. Enter a Statement Message is desired
10. Click OK.
11. Allow the remaining statements to be printed.