The Statement Delivery page gives an overview of the Tasks that have been run.
The panel on the left allows you to select the task, or right click and select Undo Statement Run to remove it from the list.
The selected task will be displayed in the right panel.
From here, you can print the statement using [Create All Selected] or [Advanced Create]
Double Clicking on the Customer ID (Shown in Blue) will open the Customer Account page.
Suggested articles:
- Bulk Billing Pattern Changes
- Task Scheduling