Review Statements Lesson

In this lesson you will learn how to review statements. 


  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounts Receivable link.

    Step 2
  3. Click the Accounts Receivable Processing link.

    Step 3
  4. Click the Statement Processing link.

    Step 4
  5. Click the Review Statements link.

    Step 5
  6. Enter any or all of the following information in the header:

      Statement Number

      Customer Number

      Notification Date  


    For this lesson enter "308659" into the Statement Number field.

    Step 6
  7. Click the Find button.

    Step 7
  8. Choose the desired Statement by clicking the check box next to it.

    Step 8
  9. Click the Select button.

    Step 9
  10. Review the information.

    Step 10
  11. Click the Close button.

    Step 11
  12. Click the Row button.

    Step 12
  13. Click the Summary menu.

    Step 13
  14. Review the information.

    Step 14
  15. Click the Cancel button.

    Step 15
  16. Click the Row button.

    Step 16
  17. Click the Reprint menu.

    Step 17
  18. Notice the green check mark(s) next to rows flagged for reprint.

    Step 18
  19. Click the Row button.

    Step 19
  20. Click the Print Information menu.

    Step 20
  21. Click the OK button.

    Step 21
  22. Click the Cancel button.

    Step 22
  23. Click the Close button.

    Step 23
  24. Click the OK button.

    Step 24

To view the report you will need to go to View Job Status.  For more information go to the Reports Lesson under the System Basics work instructions.


You have successfully completed this lesson.

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