At the end of each month, you will want to print Customer Statements to show each customer the status of their account. The Statement will show all account history during the Billing Period.
| Billing Period Thru | Date range thru to show all activity before this date. Activity after the Thru date will not be shown on the statement. |
| Payment Due Date | Date to print on the statement as the Send Payment date. |
| Statement Message | Message to print at the bottom of each statement.Note: The Statement message will pull from an rtf file located in \Reports\User directory with a file name of “StatementMessage.rtf”. You can change this file or change the message when you print. |
Note: When you finish printing, the system will ask “Statements printed correctly?” If yes, the system will record a comment in each Customers record confirming it was printed.
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