Open eGenuity software
Select Accounts Receivable from top panel menu
Select My Accounts from left panel menu
Click on Accounts Receivable icon
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a. Select Search (F7)
i. If necessary, complete the required search criteria. Dependent upon number of existing accounts ii. Double-click on desired account to enable editing
b. Select Transactions tab
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i. Click Create Statement button
1. Statement Date: Select appropriate date from the drop-down calendar.
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2. Assess Finance Charges: Select to charge any finance charges
3. Ok
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ii. Click on current statement
1. Click on Show Statement button to preview statement
c. Save (F5)
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