About the AR Statement Delivery Form
You can use the AR Statement Delivery form to email or mail statements to customers. This form is accessible from the Accounts Receivable Programs section of the main Vista menu.
The fields on this form correspond with those on the AR Balance Forward and AR Open Item Statement reports. You can select to send either the AR Open Item Statement or AR Balance Forward reports, depending on whether you select Open Item or Balance Forward option in the Statements section of the Add'l Info tab of the AR Customers form.
Note: You can add statement recipients and their delivery methods (Print or Email) via the AR Statement Recipients form, accessible by clicking the Default Recipients button on the Add'l Info tab of the AR Customers form.
