1. From Minfos Receivables, click the Functions menu and select 2. Reprint Statements.

2. The Re-Print Statements window is displayed.

A. Business is your pharmacy name.

B. In the From Customer text box, enter the store from which you require a statement. Leave as the default if you have set up your AR Customers in a Category, or select the starting customer.

C. In the To Customer text box, enter the store for which you require a statement. Leave as the default if you have set up your AR Customers in a Category, or select the ending customer.

D. Enter the last day of the previous month is the Statement Date.

E. If you set up your AR Customer in a Category, check the Filter by Category check box.

F. Click the Category drop down option and select the correct category e.g. Pharmacy.

3. Click Okay.

The Customer Statements are displayed.

4. Click Print.

The Print window is displayed.

5. Click Okay to print the statement.

Note: Statements can be reprinted for any previous run date.