Print statement last generated and email address

 Screen ID AR503500.

There should be a pop up to remind you to re-generate the statements if changes made and a column to advise that last date the statements were generated was dd/MM/yyyy.

This is to prevent issues that have currently been experienced where invoices have not appeared on statements as they have not been regenerated.

Also if the statement is to be sent by email and the email address is blank, there should be a warning that this needs to be completed before printing statements , to prevent errors such as "CR Error: Email send failed. Email isn't created or email recipient list is empty."  from appearing after the statements have been processed.