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Page History: Customer Statements

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Page Revision: Fri, 03 Apr 2009 09:41



Default Menu Locator

Reports >> Accounts Receivable >> Customer Statements

Click here for a screenshot

General Information

Customer Statements screen generates AR statements.

Report Filter

Custno: Enter the customer number that you want the report to generate.

Company: Enter the company name.

Show Agings: Check this box to display the age of the report generated.

Age From: Choose one from the two options how the report will be generated, either by Due Date or Invoice Date.

Print Only: Check this box to bypass Message Control and go directly to the Windows print screen.

Auto Process: Check this box to auto-process the Customer Statements.



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