Debtor Statement Print - Selections window
Use the Debtor Statement Print - Selections window to make selections about what to print, as part of Generating debtor statements.
Select the statement printing options. For more information on the fields, see the key fields section below.
- Click .
The Balance Criteria window of Debtor Statement Print is displayed. See Debtor Statement Print - Balance Criteria window.
Debtor Statement Print - Selections window key fields
Field | Description |
---|---|
Sub Ledger | Sub-ledger of the debtor statement. |
Statement Date | Date to print on the statement. |
Statement Due Date | Due date printed on the statement. |
Print All Statement Groups | Select to print all statements. |
Statement Group | Select a group for printing if required. For example, full-fee students may only receive statements twice a year while normal students may receive one a term. |
Print Specific Debtors | Select to limit the statement print to specific debtors. The Debtor Search screen is displayed to select the debtors when you click . |
Statement Description | Description that will appear on the header of the statement, for example Term 1, Statement 12. |
Statement Comment | Additional comments to include in the statement run. For example, you could include a greeting or general notice to the community. |