List Open Statements

This option is used to list any direct bill statements that you have started but have not finished.

1. From Home Base, click the Accounting button.
2. Click Reconciliations.
3. Click Direct Bill.
4. Click List Open Statements. The following information displays:
   • Name of file in which the reconciliation data has been saved
   • Name of company for which you began the reconciliation
   • Date and time at which reconciliation was saved

Use the arrow buttons or scroll bar to view all saved reconciliations.

Click Print to print the list of open statements or click Exit to return to the Direct Bill Menu screen.