Printing a Statement

Highlight the relevant invoices on the left hand side of the Account History, and then highlight the items at right which you wish to include in the statement.

Click the Statement button. (This button will not be available until you highlight the relevant items in the top right hand side of the Account History screen).

You can highlight contiguous (adjacent) items by SHIFT-Clicking, or non-contiguous items by CTRL-Clicking on each item.