1

Open the clients tab in the report selection window.

2

Select Statement with window.

3

Click the Preview button.

4

Select the date range to run the report for.

5

Enter the account number of the account you wish to produce the statement for.

6

Select a group, sorting filter, and/or selection filter if desired.

7

Click the Preview button to generate the report.

8

To print the report; click the Print button.