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This screen has been obsolete from version 15.3 and above. |
This screen is used to maintain information about the customer statements and edit comments printed on the customer statements.
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Open the screen from Sales > Statement Footer Messages menu.
Field Description
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Statement Code - Enter a unique code that will represent the statement type. This is a required field. Reset Discount on Statements - If checked, the pending discounts available for all invoices that appeared on the statements will be reset to zero. Discount Date - This is used if you want to give a discount once the invoices are paid by the specified date. Percent - Enter the percentage to be used in calculating the discount if Invoices are paid by the Discount Date. Service Charge Date - Enter the date when service charge will be applied to the account if the statement balance is not paid. Period - Select the period interval at which the service charge will be applied. The options are Monthly, Weekly, Semi Monthly, and Quarterly. Comments - Enter the comment you wish to print on the statement. Description - Enter the description you wish to print on the statement. Budget Statement Description - Enter the description for the budget statement. |
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