1. At the Customer field, enter in the six-character customer ID code to print a statement or enter "//////" for all customers.
If you are uncertain of the customer code, see Navigating Net Yield - Selecting a Customer Code.
2. At the Week Ending Date field, enter the week end date.
Note: The week end date must be the same day of the week as defined as the company week end day in Ledger Options or an error message will appear “ Date must be a (day of week) !!! Space bar to continue."
3. If you select ‘"/////" to email statements for all customers, the system will prompt you to print “With Balances Only? No/Yes." Select no to print statements for all customers even if their current open balance is zero, or select yes to only print statements for customers with an open balance.
4. Command options will appear allowing you to email, print preview the email or print a list of customers that do not have bill-to contacts assigned.
Use the Available Actions link below for more information.
| Available Actions | Printing |
Security Required : Receivables - Receivable Reports
| See Also |