Within each listing ledger, users are able to generate a Ledger Statement.
*Note: This is not an invoice, summary statement or account sale invoice.
1. Select Listings/Ledgers, Search for you listing and then select the Edit Icon to open the listing record
2. Select the Ledgers tab and then Print Statement
3. A pop-up will appear with your statement
*Note: If your statement does not appear, ensure you have Pop ups are enabled.
4. Right click to Save or Print the statement.
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