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. |
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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. |
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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. |
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Statement Aging |
Select the statement aging time frame, from:
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