Reprint an existing statement

TOPS [One] Version, Revision 0, last updated 05-25-2017

The Invoice & Statements function generates statements for your owners. These statements are generated in a PDF document. The following steps will walk you through reprinting a statement.


  • Click AR Accounts Receivable and select AR Invoices & Statements.
  • Under Activity, locate the date you last ran a Billing Statement.
  • Click on the Agent Number associated with the activity. (For example: AR activity will show AR Unique Number)
  • In the Header, clean on the PDF icon to preview the entire document.
    • Otherwise
      • Under Communication, locate the owner and click on View (AR_View_PDF.png)

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