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.

Note:

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.