A/R Statement Format Inquiry

The Maintain A/R Statement Format Inquiry option allows you to either view or print the A/R statement information established in the Maintain A/R Statement Format option.

  1. Select Accounts Receivable|Inquiries|A/R Statement Format Inquiry.

A/R Statement Format Inquiry Prompt

  1. Accept the default or key the Company/Office for which you want to view Client Statements. To view Client Statements at a Client/Product/Brand level, key applicable codes in the Client/Product/Brand fields; otherwise, leave these fields blank.

  2. Click the Next icon next.gif to display the Maintain A/R Statement Defaults Window.

A/R Statement Defaults Window

  1. Click <A/R Statement Comments> to view comments applied to statements.  

A/R Statement Comments Window

  1. Click <Aging> to view statement aging.

A/R Statement Aging Window

  1. Click <Format> to view the statement format.

A/R Statement Format

  1. To print statement defaults, click the Print icon print.gif.