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 generate statements for the period from the first to the last day of the June, the date on the actual statement will be the first of July. The default date for printing the statements as shown to the right are correct. 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 your 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. Stub on top, stub on bottom and statement information as the stub.