AR Statement Form |
  
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AR Statement Form |
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The primary purpose is to state how much the customer currently owes and to detail payments and charges for the time period.
There are two forms: Balance Forward and Transaction Based. Both forms include customer name, address, phone, and account number, total charges, payment due date, minimum payment due, payment due date, previous and new balance, purchase amount, finance charges, store credits, invoice date and total, payments, discounts, and refunds. The statement can include the SKU, description and other details of the items purchased.
You also have the option to include separate invoices or imbed them into the statements (see Imbedded Invoices).
To Open AR Statements
* Accounting: AR Statements
* Report Center: AR Reports, AR Statements
* Customer Center: Select Customer Record, AR Detail, Print Statement
DESIGNABLE
Both AR Statement forms can be edited and enhanced. Contact POSitive support for more information.
Comments
See Maintenance: System: System Setup: Accounts Receivable for setup options.
BALANCE FORWARD STYLE
TRANSACTION BASED STYLE
