Odyssey will allow a user to create one of three types of statements:

• Balance Forward Statement
• Transactional Statement
• Open Statement

To create a statement:

• Select the 'Accounting' tab
• Select 'Statement'
• Select a statement type under 'Statement Type'
• Input a start date and end date under 'Start Date' and 'End Date' respectively
• Select 'All' or 'Open' under 'Customer balance status' depending if the user wants to see all balances or only those that are open balances.
• A list of customers and their balance will be listed under 'Recipients list.
• Select 'Clear all' to clear all selections for the current statement creation type.
• Select one or more customers to generate a statement and select 'Save'.
• Odyssey routes the printer to the 'Statement list' screen.
• Select 'Print' next to any customer's balance to print the statement PDF.

Example of a Balance Forward Statement for 'All' balance statuses

• Input a start date and end date under 'Start' and 'End' respectively to search for a created statement by date.
• Enter in a keyword to search for a created statement based on keyword.

Example of a Statement list screen