Page History: Customer Statements
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Page Revision: Fri, 03 Apr 2009 09:42
Default Menu Locator
Reports >> Accounts Receivable >> Customer Statements
Click here for a screenshotGeneral 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.
