creating-statements.md

id	title	date	version	lastAuthor	mimeType	links	source	wikigdrive
1guBfPHlZtquQes746UnDcPSNkBLRH5v9ZygrzIQtl98	Creating Statements	2021-02-18T16:19:45.481Z	24		text/x-markdown	closing-and-posting-transactions.md finding-employer-organizations.md	https://drive.google.com/open?id=1guBfPHlZtquQes746UnDcPSNkBLRH5v9ZygrzIQtl98	0008bcbb1563384efe0a28ada6f97e9432e65f10

Before creating statements, close and post transactions.

1. Find the employer organization for which to create statements.
2. Select the Accounting tab. A menu appears. From the menu, select Invoices/Statements. The system displays invoices/statements.
3. The system shows invoices/statements from the previous month. To include invoices/statements from a different period of time:
   1. In the Dates area, in the left month, date, and year fields, type a month, date, and year or select Today to use today's month, date, and year or select Calendar to select a month, date, and year from a calendar.
   2. In the right month, date and year fields, type a month, date, and year or select Today to use today's month, date, and year or select Calendar to select a month, date, and year from a calendar.
   3. Select Search. The system displays invoices/statements from that period or indicates that none were found.
4. Below the invoice/statements, select Create Statement. The system creates a statement to print or send electronically and displays the document information about the statement at the bottom of the screen.
5. To print the statement created, at the bottom of the screen, in the OPTIONS column, select Print. The system displays the statement in another window. Print the statement from your device. After printing, close the window.