Open eGenuity software
Select Accounts Receivable from top panel menu
Select My Statements from left panel menu
Click on Create Statements icon
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a. Click on Load Fleets
i. Invoice Date: Select appropriate date from the drop-down calendar.
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e. Click Generate Statements button which populates the Generated Statement # field
f. To preview, click Preview Statements button
i. Print Statements window displays
ii. Select All Statements
iii. OK (F5)
1. To print statements from Print Preview window
2. Click on Print (F5)
g. To email statements, click Email Statements
• Note: Must have purchased Reports Via Email (in QuickBase)
i. Statements have been sent window displays if sent successfully
h. OK
i. Close (Esc)
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