The Statements screen is used to print customer statements. A variety of choices are offered to print the exact group of statements desired. Customers for which the Send statements checkbox is left unselected in the Customer Defaults screen will not print, regardless of selections designated.

The Crystal format of the Accounts Receivable invoice is formatted to optionally include the client company bitmap in the heading portion of each invoice. If you would like to include your company logo on your reports, enter the image file name in the Company Installation - Print Options Tab. Multi-company users can specify the company logo image file that will display on all customer forms that reference this file.

If Multi-Currency processing is being used, these statements will be translated into the customer's local currency, and the heading of the form will display the currency of the invoices represented.