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Statements Weekly

The weekly statement format will show the open balances for a customer by week--with a subtotal for each week. Grand totals are summarized at the end of the statement for the current week and for weeks 2 -4, the total open balance beyond week 4, the total finance or late charges posted against the customer's account, and the total amount due.

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

Available Actions

Using

Printing

Statements Weekly Fields

Customer	The customer or customer mask for the statements.
Week Ending Date	The week ending date to use to generate the weekly statement. The week ending date must be the same as the company week end date defined in Ledger Options.
Late Charge Y/N	Include the late or finance charges that have been posted, yes (Y=yes)/no (N=no).

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