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This text refers to program version 4.0  

Periodic Customer Statement

This document shows a record of all sales transactions for each Customer during a specified period. It differs from the Open Invoice Customer Statement in that paid Invoices and Receipts are shown in addition to unpaid Invoices. This document is similar to the report with the same name, but the design of the document is different.

Customer

Paste Special    Customer register

Range Reporting    Alpha

If necessary, enter here the Customer Number of the Customer (or range of Customers) for whom you wish to print statements.

Category

Paste Special    Customer Categories setting, Sales Ledger

If you want to print statements for Customers of a particular Category, specify that Category here.

Period

Paste Special    Reporting Periods setting, System module

Specify a period to be covered by the statements.

Object

Paste Special    Object register, Nominal Ledger/System module

You can specify that the statements only include Invoices with a certain combination of Objects.

Customers with Balance Only

Check this box to exclude Customers with no current balance.

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