To Set Up your Customer Statement Defaults

 

1.   From the Customer Default window, click the Statements tab.

The Statements information appears.

2.   In the boxes provided, enter the customer statement defaults.

3.   To save your entries and exit click OK, or to exit without saving, click Cancel.

You can enter the following customer statement defaults:

Invoices

Discounts

Credits

Payments

Your next step...

To Set Up your CustomersÆ Aged Balance Defaults

Related Topics

To Set Up your Customer Record Defaults

Customer Record Defaults

Customer Statement Defaults

Customer Aged Balance Defaults