Independent - 182058

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Lansing Real Estate Trends

Do the following to print an Agent Billing Statement:

* Login into Pro Gold i2
* At Main Menu, select the Accounting => Customers option
* At Customers, select the Manage Receivables icon
* Specify desired invoice date range to use for the statement
Note: Set Aging Date to same as the End Date used
* Click the Select Records button
* Click the dropdown box above the Customer Info label and select the Agent option
* Then click the Print button below
* Opens the Visual Accounts Receiveable screen
* Check the Agent Invoice Statement option
* Select Print All option in Print Choices
* Click Print to preview the statements
* Maixmize the Preview screen and use the page numbers in lower left to scroll through statements