Customer Statement Defaults

You can set up your customer statements to either show individual invoices, or the individual transaction items that make up each invoice.

Use the Customer Statement Defaults tab to define the text that will appear on your statements for each type of group transaction.

Related Topics

Customer Record Defaults

To Set Up your Customer Record Defaults

To Set Up your Customer Statement Defaults

Customer Aged Balance Defaults

To Set Up your CustomersÆ Aged Balance Defaults

Invoice Discounts Structure

To Enter your Invoice Discount Structure