Statements can be generated on a regular basis for all or some of your customers.

Select the statement template then set the other options. They are:

• Format - whether you want a PDF, CSV or tab delimited text file generated
• Date - the cut-off date for all transactions to be included in the statement
• Branch - if multiple branches are setup, select which branch the statements should be generated for, or select all branches
• Accounts - leave this blank to generate statements for all accounts, or select a specific account

Once the options are set, click on the "Print" or "E-mail" button to generate the statements.