Accounts Receivable Statements

Updated by VS, April 1, 2013

HiPoint > Reports > Accounts Receivable > Statements

Ensure Dempsey shows in "Vendor selections"

To print an individual statement: enter the customer number. To print all, leave blank.

Minimum value: if printing out a credit balance, enter a negative number larger than the credit balance.

Options: Page Break by Master Vendor YES

Age by TERMS DATE - type in the letter T to switch to terms date

Select blank paper

Destination: Print.