Select which statement you want to reprint. Maximum of 9 digits (1-999999999). After selecting the statement number, the statement date and billed amounts will be displayed. This information will help you identify whether or not you have selected the correct statement.

The button can be used to open the Statement Lookup window that allows you to view a list of statements and select a statement by double-clicking it.

Note: If a previous balance was entered in the client's Amount Due field, it will be displayed here as a statement record. However, because there was no actual statement generated, it cannot be reprinted.