--- title: "Printing/Sending a Previous Statement" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101288/Printing%2FSending%20a%20Previous%20Statement" format: markdown --- From time to time customers will request they be printed/sent a copy of a particular monthly statement. Goal: In this lesson you will learn how to print/send a copy of a particular statement. Steps : 1. From the 'Main Menu' select options - 'Accounts Receivable' - 'Customer Enquiry' . 2. Select the appropriate customer who is requiring the statement copy. 3. Select the 'Previous Statement' option. 4. Select the statement date for which you want to print a copy. 5. Once the statement details are displayed on screen, press/click to print a copy and select your desired printing option . 6. Press/Click to exit back to menu. Review: You can now: · Print/Send a copy of a particular monthly statement to a customer.