A/R Statements can be reached by selecting Reports > Accounts Receivable > A/R Statements.
The Remit To address is taken from the site's Bill To Address in System Configuration.
Fields included on the report are:
Header: District name & address, remit to name & address, customer name, address, & number, statement date range
Account activity: Beginning balance as of one day prior to statement begin date, date, activity, reference #, description, charges, credits, total account activity, and net account activity
Open account items: Issue date, reference #, description, charges, credits, total open items, and net account balance
The report filters are:
Cycle
Customer
Activity Period From & To dates
Options are:
Include By Item Detail — yes or no
Show By Item Details For
Items with nothing applied at period end date
Items partially applied at period end date
Items fully applied at period end date
Customers with Statement Balances
Greater than zero
Equal to zero
Less than zero
Include Transaction Detail — yes or no