Resolution

Navigate to the Customer Statement program either by searching or using the following path: Property Revenues > Payment Processing > Customer Statement.
Click Define.
Enter a Customer number range. (Note: Full field descriptions are available at any time by clicking the question mark icon in the upper right corner and then selecting Help.)
Choose an AR Category or leave this blank to include all bills across all categories for the customer.
Choose an Effective Date.
Choose whether or not to Include paid bills on the statement.
Click the box to Restrict by a minimum balance if desired.
1. Enter the desired minimum balance for selection if the above box is clicked.
Click Accept.
Click Select. The number of customers selected will display in the Customers selected field at the bottom of the page.
Choose an output option for the statement/statements: Print, Display, PDF, or Save.

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