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Weekly Detail Statements

The weekly detail statement format will show the invoice detail for all invoices issued for the week, based on the week-ending date entered. The weekly detail statement will also show the previous open balance, the total week's purchases, credit invoices, cash receipts, credit memos issued, and the total balance due. Purchases for customers with a bill-to ID will be reported under the bill-to ID.

Statements will only print for customers that have set the "Statement" field to yes within the Customer table.

Available Actions

Using

Printing

Weekly Detail Statements Fields

Customer

The customer ID or mask to include for the statement.

Week Ending Date

The week ending date used to determine which invoices to include in detail. The week ending date must be the same day of the week defined as the company week end day in Ledger Options.

Security Required : Receivables - Receivable Reports