Navigation:  ACCOUNTS RECEIVABLE > End-of-Month Statements >

1.Select from the Menu

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From the Main Menu, select Accounts Receivable, then End-of-Month Statements and the following screen will appear:

 

 

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█             Golden Opportunity ♦ Accounts Receivable Statements              █

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█  1) For Customers:      ________________________     _____________________   █

█  2) For Account Numbers:                   0        - 99999999               █

█  3) For Zip Codes:                         ________ - ________               █

█  4) Only Include Customers with Balances Over:   0 Days (or w/ min pmt)      █

█  5) Include Balances Which Are Zero        No                                █

█  6) For Accounts Active Since:             12/31/99                          █

█  7) For Customer Types:                    (I)nclude or (E)xclude Types:     █

█  (none specified)                                                            █

█  8) Statement Date:                        12/31/99                          █

█  9) List Each Inventory Item Sold          Yes                               █

█  A) Statement Message No. 1:               ___________________________       █

█  B) Statement Message No. 2:               ___________________________       █

█  C) Sort by Number, Zip Code or Last Name  Customer Number                   █

█  D) Sales Period:                          12                                █

█  E) Only Include Past Due Accounts?                                          █

█  F) Start Printing Statements                                                █

█  0) Return to Previous Menu                                                  █

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This screen allows you to choose which charge customers to print statements for, and the information to print on each statement, such as the date and any special message.