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With the statements created off the National Accounts they’re now available to be printed on the Step – 2 Print Invoices tab.

  1. Go to the Invoice Module

  2. Select the Step 2 - Print Invoices tab

  3. Select the company from the Office drop down

This will display NA Statements that are available for printing.

4. Select the Invoice Printer

5. Select the Output To

6. Click Print Invoices

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