Statements

This tab will automatically display the statement for the current month and in the currency of the account which is all invoices entered and payments received from a customer during a giving month. The user can change the period by selecting a new period in the drop down list.

This will display the following fields: invoice number, document type, date, due date, ageing, amount, balance, cumulative, late, discount and the reference.

From this screen, with the cursor positioned on a selected invoice, the user can double click on this invoice and will see the detail of the original invoice.  This is only a viewer therefore the user can only visualize the invoice and will not be allowed to make any modifications.

From this screen, with the cursor positioned on a selected payment, the user can double click on the payment and will see the detail of the original invoice if payment was done through Point of Sales.  This is only a viewer therefore the user can only visualize the invoice and will not be allowed to make any modifications.

The statement can also be printed by clicking on the print field.