Print

These processing options specify the information to print on the statement.

1. Print Aging Information

Specify whether to print aging information on the statement. Values are:

Blank: Do not print aging information.

1: Print aging information.

2. Suppress Account Summary

Specify whether to print an account summary on the bottom of each statement. Values are:

Blank: Print an account summary.

1: Do not print an account summary.

3. Print Date

Specify the date to print on the statement. Values are:

Blank: Print the due date.

1: Print the invoice date.

4. Print Statement Number

Specify whether to print the statement number at the top of each statement. Values are:

Blank: Do not print the statement number.

1: Print the statement number.

5. Print ' Remit to' Address

Specify whether to print the Remit To address at the top of each statement. Values are:

Blank: Do not print the Remit To address.

1: Print the Remit To address.

Note: The system determines which Remit To address to print based on the corresponding processing option in the Statement Notification Refresh program (R03B500X).

6. Print Summarized Invoices

Specify whether to print each invoice or each invoice pay item on the statement.

Blank: Print each invoice pay item on the statement.

1: Print one invoice that summarizes all its pay items on the statement. You must appropriately set the corresponding processing option (Summarize Invoices on the Update Tab) in the Statement Notification Refresh program (R03B500X) if you enter 1 for this processing option.