1. Accounts Receivable Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • To print invoices with draft attachments, review the Invoices tab on the Customer Master Revision form and verify that the Send Invoice to field (SITO) has the correct value for printing the billing name and address on invoices with draft attachments

  • To print statements with draft attachments, complete these tasks:

    • On the Collection tab on the Customer Master Revision form, select the Print Statement option for each customer for whom you print statements with draft attachments

    • In the processing options for the Statement Notification Refresh program (R03B500X), enable the Draft Flag processing option and specify the Statement Print with a Draft program (R03B506) in the Print Program processing option.