Check and edit account statements

After the completion of the run, check the debtors and outstanding items included in it. You can change this selection by excluding debtors or outstanding items.

A printed run is final. You can no longer adjust it after printing,

To check and edit account statements:

1. Go to: Financial / Debtor / Account statement.
2. Open the properties of the last run.

   On the Selection tab, Profit shows the criteria you used to generate the run. This can no longer be modified.

3. Go to the tab: Debtors.

   Profit only prints an account statement for debtors with a check mark in the Selected column. Deselect debtors whom you do not want to print.

4. Go to the tab: Invoices.

   Profit only prints invoices with a check mark in the Selected column on the account statement.

5. Deselect the invoices that you do not want to print.
6. Click on: OK.