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
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