Printing an Accounts Receivable Statement

Printing an Accounts Receivable Statement

Printing/Emailing an Accounts Receivable Statement


1. Log into PraxiSchool

2. Click "Admin"

3. Click "Accounts Receivable"

4. Select Account

5. Click "Actions"

6. Click "Statements"

7. Click "Statements"

8. Enter the Detail Date Range

9. To Include the Due Date, Check the "Show Due Date" Box

10. Enter the Due Date

11. Select the Appropriate Option: Print, Email, Print & Email OR Print or Email

12. Click "Process"

13. Statement View

1000.1.14

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