Use this dialog box to view or print the customer statement of account of the company. The customer statement of account report contains all the open (unpaid) customer transactions as of the date the statement was ordered. This report can also be used as a customer confirmation statement by using the confirmation statement template connected to the customer. It is possible to send this report to a customer(s) based on the output media connected, and can be printed using the Info Services Reports window.
Reports
Customer Payments
BDR Enter Customer
Order Customer Statement of Account Report
Enter Customer Payment Information
Define Account Receivable Selection Template