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 AR Customer from which you require a statement. Leave as the default if you are printing statements for all of your AR customers.

c. In the To Customer text box, enter the AR Customer 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. The Statement Date field displays the last date AR statements were run.

e. To include a list of all items and quantities invoiced to the customer, check the Show Detail check box. A detailed AR Statement will show the item information in the format below.



f. To only reprint for customers in a particular AR Customer category, tick the Filter by Category checkbox, then select from the Category drop down list.

g. 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.