Generate Account Reports.

<No Sale> <Customer Accounts> <Generate Account Reports>

This feature allows you to print a selection of Account reports as and when required.

(This screen requires the use of the mouse.) All accounts are available sorted latest to oldest. Scroll the screen until the required account is available. Use the mouse to tick the box of the report required (either ORDER Delivery Note or Statement) then click on the Printer Symbol (under the green F10 symbol). The standard printer selection box appears, select the correct printer, Click on OK and the required reports are printed.

To exit the facility click on the Close Form Symbol (above the green F10 box) you are asked if you wish to Reset all tick box Entries click on YES or NO and you are returned to the Customer Account Details screen.