The option in End of Period Reports > Print Statements is used when you wish to run statements for customers as at the end of a particular month. In order to perform this, users must first run the End of Period Reports > Prepare Debtors, which prepares the statement amounts for each Debtor.
Information in the statement will be ordered as follows:
- Client Code
- Currency
- Invoice Type (Disbursement then Final)
- Invoice Date
- Invoice Number