AR - customer statements

 How do you run a statement for customer listing the Invoices and payments applied to those invoices ?

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    In AR, Setup, Customer, select the status tab and make sure that the customers to whom you want to send a statement are set with the check box "Send Statement" marked. To produce a statement use one of the reports in AR,Reports, statements. The "Statement of Account (CR) includes options in the Print selection window to allow you to select what detail you want to show on the statement.