Does your system produce statements or remittance advice for the customer ?

Hello Karen,

Yes - to print a customer statement, select the customer in the Customers list and click menu File > Print > Statement. To print a receipt, select the Money Received transaction in the Transactions list and clilck menu File > Print > Receipt

Regards,

CAN YOU PRINT A STATEMENT FOR A SET PERIOD..IE A WEEK BEFORE THE END OF THE MONTH ...PRINT A STATEMENT FOR THE PREVIOUS MONTHS INVOICES...WHICH YOU WOULD DO FOR A CUSTOMER THAT PAID 30 DAYS E.O.M.

Hi Paul,

Sorry no. The customer statement (which you print by selecting a customer and clicking menu File > Print) shows all outstanding invoices - it cannot be restricted to a particular date period.

Regards,

Would it be possible to add this as a request to select the statement date as we currently use running invoices - i.e keep adding over the month for a customer to the same invoice and just updating the date when we issue it.

Hi John,

Yes I'll note this as a feature request in our development system.

Regards