How do I print a statement for a guest, company or agent?

1. From the Main Menu click on either the Guests, Companies or Agents tab along the top.

2. Use the Search field in the top right to locate the record you wish to print the statement for(type all or part of the name into the field and hit the Enter button on the keyboard).

3. Once you are on the details card click on the grey Finance button along the top.

4.In the bottom right hand corner click on the See Statement button.

5. You will get a message asking whether you wish to see a Full History of all accounts or just those invoices that are Unpaid.

Select either.

6. You will then be taken to the statement layout which can printed or sent as an email.