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If you have defined an active statement site for your customer, Receivables still lets you enter different options for the site level credit profile. However, Receivables ensures that the statement cycles are still all the same by using the statement cycle assigned to the customer level profile.
To create a statement site, assign the business purpose Statements to a customer's address. See: Assigning a Business Purpose to a Customer Address.
Suggestion: You can use statement sites to assess finance charges even if you do not want to send statements to the customer. To do this, set the Send Statements profile option to No for the site level credit profile of a customer with a statement site but set Calculate Finance Charges to Yes for this same site. In this case, Receivables does not create statements for this bill-to site, but will calculate finance charges when you run statements for the statement cycle assigned to the customer level profile.
Defining Customer Profile Classes
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