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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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
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