|
Overview
Statements print A/R type statements. The statements are by client not project.
Key Concepts
| • | An Invoice can have multiple Invoice Statement sections, the section used for the beginning of the invoice to hold textual type information, such as Bill-to Address, Project Description, Invoice Date, and Company Logo. |
| • | The fixed Dataset for this section contains exactly one row. |
| • | The Dataset will have all fields from the Bill-Terms Project (project facts, print criteria, project UDF’s, client UDF’s, and bill-to and remit-to addresses). |
Field Descriptions
Name
| • | Textbox - The name of the Header section can be edited here. Must be unique. |
Aging Method
| • | By Invoice Date - When checked the statement ages by invoice date |
| • | By Due Date - When checked the statement ages by due date |
Show
Show Fully Paid Invoices check-box - When checked, even fully paid invoices will print.
|