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Printing Statements

Receivables lets you generate statements that are specific to individual customer billing locations. A statement will indicate if the location of an included transaction differs from the billing location by putting a note on the line following the transaction.

For more information, see: Statements.


   To print statements:

Note: Statement dates that you defined but chose to skip will not appear in the list of values. See: Statement Cycles.

Note: Receivables creates your statement output file and requires that you send this file to your printer using your operating system's landscape print command. When you send this file to your printer, Receivables prints 3 sample pages of Xs to show you how your statement will print. You can make any necessary adjustments before you start printing your statements.

See Also

Statements (overview)

Sample Statement

Calculating Finance Charges

Statements (print parameters and column headings)

Consolidated Billing

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