- Select the Print A/R statement of account menu item.
- You access A/R statement of account printout. Complete the fields that are relevant for your printout.
- Accounting period
- The system defaults the current period, but you can change this.
- Negative balance
- Nil balance
- These two fields are set to NO by default.
Set to YES if you want to include debtors with negative or nil (debit) balances.
Click OK to request a statement of account printout.