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  1. Select key statement information. See Debtor Statement Print - Selections window AnchorH_1308H_1308 (on page ).
  2. Select debtors depending on their account balance and movement since the last statement. See Debtor Statement Print - Balance Criteria window (on page ).
  3. Apply discounts for early payment. See Debtor Statement Print - Discounts window (on page ).
  4. Request voluntary contributions. See Debtor Statement Print - Voluntary Contributions window (on page ).