Printing account information

Use command PD to print account information from the Account Inquiry screen. You can include packet information, the financial record, and/or notes.

To print account information:

1. At the Enter Option (?) prompt, type PD, and press Enter.
2. In the Note Printing window, select which notes to print with the account information, and press Enter or click Ok:
   • To print all the notes for the account, select Print All Notes.
   • To print only a payment history for the account, select Payment History Only.
   • To not print notes with the account information, select Do Not Print Notes.

3. At the Print Financial Data? prompt, do one of the following to print information from the account's Financial Profile screen:

   • To print Financial Profile screen information, click Yes.
   • To not print the Financial Profile screen information, click No.
   • To cancel the print request, click Cancel.

   The system displays a confirmation message when the report prints.