Sign in or 
| Version | User | Scope of changes |
|---|---|---|
| Apr 30 2009, 12:45 PM EDT (current) | cassyjb | 2 words added, 19 words deleted, 2 photos added, 1 photo deleted |
| Oct 2 2008, 12:16 PM EDT | cassyjb | 2 words added, 1 photo added, 1 photo deleted |
Changes
Key: Additions Deletions
How to get to this screen: Click on Accounts Receivable, then Statements.
From this screen you can view and print customer statements.
From this screen you can view and print customer statements.
- Choose either Customer/Billcode from the scroll down field. Enter either the Customer or Bill Code.
- The Statement Date is set for today.
- The Print All Statements box, when selected, will bring up all statements on record.
- Unless the Print for Zero Balance box is selected, the statement will not show zero balances.
- Choose from the Display Statement(s), Email Statement, (shown below), or Fax Statement buttons, depending on what you need.
