The Account Statements function generates statements for debtors, collectors and other debtors. Statements can be printed, mailed or emailed. Each learner has an accountable party — only one statement is printed per accountable party.

Finance > Debtors > Account Statements

How do I generate account statements?

1. Select how you want to print or email the statements.
2. Select the statement date.
3. Select the debtor type: School debtors, Collector, or Other debtor.
4. Select which accounts to include.
5. Set print options (invoice detail, transaction allocation, language, projects, etc.).