Documents setup - Statement setup

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The global message entered in the Statement setup will be printed on all Debtor statements.

Enter global messages to display on all debtor statements:

1.On the Setup ribbon, select Documents setup.

2.Select the Statement setup tab.

3.Enter the message in up to 3 lines to display on the Debtor Statements.

4.Click on the OK button.

Enter statement messages for specific debtor accounts:

1.On the Action ribbon, select Debtor (F4).

2.Select the debtor (customer / client) account.

3.On the Delivery address tab, enter a message of up to 3 lines.

4.Click on the Save button.  

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