Manually Generate Statements
From the left-hand menu select Statement
From the Statement List screen, select Generate Statements
Select the Billing Cut Off date for the transactions to be included in this batch of Statements
Put a check mark by "Select Bill To" to generate statements for ALL of your Bill To entities.
With "Select Bill To" unchecked, use the drop down to select certain Bill To entities you would like to generate Statements for.
Click Preview Statements in the bottom left-hand corner and review statements for accuracy. Click cancel to make any changes
Click Generate in the bottom right-hand corner