From the main menu, go to " Customer Management > Reports > Account Statements"
Uncheck "force account" and "do not use" and click on print.
- Choose the customer, Date , check E-mail and click on Refresh.
All customers with an email address will be automatically selected.
In "type to Use" column, it will be indicated "Email" for each client.
- Click on the printer to start sending e-mail accounts.
- A report will be displayed on the screen later with the status of the items.