How to Reprint Old Statement Batches

Disbursements generate owner and creditor statements through Send Assist.  To regenerate statements at a later date follow these steps.

  1. Go to the main menu, click Tools, then select Send Assist. Once open, then close. If there are any statements remaining in Send Assist this message displays:
  2. Click Yes to remove all statements. This ensures only the batch you require is reprinted.
  3. Go back to the main menu, click Reports then Statement.
  4. The Statement – Report window displays. Under Report, Type: choose which type of statement you wish to generate. Choose from the following list:
  5. Then select which batch of statements (A batch is when you complete a disbursement) to generate.
  6. Click OK
  7. Send Assist reloads with the statements for printing or emailing.

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