Reprint an existing statement
TOPS [One] Version 220.127.116.11, 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.
- Under Communication, locate the owner and click on View ()