In order to send out a statements in batch, first navigate to the “Admin” section of the page. From the drop down select “Statements”
From here select the account type you would like to have sent out. Then hit “Next”.
Next set the statement type you would like sent out along with dates you would like. Then hit “Next”.
On this page you will want to select either E-mail to Account "invoice destination" or Download/Print.
Email to account "invoice destination" will send the statements to the e-mail in the customer's invoice method if set to email. The confirmation e-mail will then send a confirmation to the email you specify in that field.
Download/Print will send too the email specified in the Confirmation E-mail field below.
