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AR Settings - Statement tab

Navigator > Setup > Accounts Receivable > Settings > Statement tab

See also AR Settings - General tab.

Exclude Email Customers from Statement Printing

Sets the default for whether to exclude customers with email addresses from statement batch printing.

Selected, (default) by default email customers will not be included in statement printing.

Clear, by default email customers will be included in statement printing.

Include Nil Balances

Sets the default for whether to include statements with activity in the statement period but with a closing balance of zero.

Selected, by default statements with activity in the statement period but with a closing balance of zero will be included in batch statement printing.

Clear, (default) by default statements with nil balances will not be included in batch statement printing.

Include Credit Balances

Sets the default for whether to include credit balances in statements.

Selected, (default) by default credit balances will be included in statements.

Clear, by default credit balances will not be included in statements.

Statement Aging

Select the statement aging time frame, from:

  • Period
  • Number of months
  • Number of days

See Also

AR Settings - General tab

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