About the AR Statement Recipients Form

Use this form to set up statement recipients.

Access this form by clicking the Default Recipients option on the Add'l Info tab of the AR Customers form.

If you will be using the statement delivery feature, you must set up each of the recipients that will receive statements, along with their delivery method and email and/or mailing address. The system uses this information when you run AR Statement Delivery to determine who will receive a statement and how.

Note: All listed default recipients will receive the same invoice(s).

Set Default Recipients for Statement Delivery