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.