Statements
Before statements are generated, it is important to ensure the correct options are configured. These can be adjusted at any time, however statements will need to be regenerated to take into account new settings. Once configured, statements can be generated for individual accounts or in bulk. Once statements are generated, they can then be printed or emailed.
Statement options (such as overdue wording, credit card payment options etc ...) are configurable in Tools menu > Accounts > Options.