---
title: "Previous Statements"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101175/Previous%20Statements"
format: markdown
---
Goal: This option allows you to view the details for any statement that has been previously generated for this customer. Steps: 1. Select the required statement and press <Enter>.  2. The screen that follows will display the aging details and list all the transactions that appear on the selected statement. To enquire on a particular transaction, highlight it and press <Enter>.  3.  The next screen will differ depending on the type of transaction you have selected, i.e. invoice, payment, adjustment; but pressing <Enter> on any transaction will allow you to drill down to view more information. Invoice type transactions however, will allow you to perform other functions once you have drilled down on its details.    4.  The function keys along the bottom of the screen will show the additional features that are available. For more information on each of these function please see Invoice Detail Enquiry.