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1. Log onto Readysell>Form Report>Statement of Account

2. Click on 'show report using parameters'

   
   

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3. Screen as per below will appear

   
   

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   If a customers card is set to have a statement delivery method = none, then when you run the statement of accounts, and the check box is ticked it will not print the customers set to NONE even if they have a balance.

4. Enter the Statement Date.(usually the last day of the month in question)
5. Start Customer and End Customer fields
   1. If you require all customers leave both fields blank 
   2. If you require 1 customer key in same card id into both fields
   3. If you require specific range of customers based on card id enter start customer and end customer for that range. 
6. Click OK 
7. A list of statements will appear to print or email individually 

8. Click on the appropriate Printing action icon button to select printer and print.

    

   
   

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