From the Month End Menu , select Print Statements . You have already indicated in the Client Settings if each Client's Statement is net or gross remittance. When you browsed the invoices, you saw the actual amounts calculated in a generic format. Statements will always be stored dated one day after your selected date of generation. If you print one statement at a time from within the Statement form, you have a choice of which template type to use.
Caution is advised.
If your statements look very strange and you have printed one at a time, it is likely that you have simply selected the wrong template. See Troubleshooting Month End for more information. From the Month End Menu , select Print Checks . The information to be printed is taken directly from the Statement totals and applies only to the clients which you owe, ignoring those that have a balance owing to the agency. There is a bit of information that needs to be setup before you begin to print checks.