Slide
notes: We have a Customer Statement function available on the AR Debtor
master screen.
Slide 2
Slide
notes:
Slide 3
Slide
notes: In fact, it includes an e-mail log, IF this Customer receives
statements by e-mail.
Slide 4
Slide
notes: In this case, there will be a history of all e-mail statements
dispatched for this Account.
Slide 5
Slide
notes: But the e-mail statement log will only contain entries if this
Customer receives statements by e-mail.
Slide 6
Slide
notes:
Slide 7
Slide
notes: And if a Customer is to receive statements by e-mail, then an e-mail
address must be listed for this purpose, on the Account master.
Slide 8
Slide
notes: Next, we look at ad hoc Statement production.
Slide 9
Slide
notes:
Slide 10
Slide
notes:
Slide 11
Slide
notes: Although Statements are usually performed in bulk, we can also
produce an ad hoc Statement for any selected Period, for any Account, and
this is what we are doing now.
Slide 12
Slide
notes: And this is the Statement result. So the Statement function on the
AR Debtor screen allows us to produce a Statement for any selected Period,
on the current Account.
