Accounts Receivable Statements Statement Generation Process
Statement Generation Process (continued)
Create Statements For
The information defaulting into these fields is maintained in SedonaSetup / Statement Rules. Customers with a minimum balance of at least the amount entered in the Minimum Balance field will be considered by the statement generation process. Typically the AR Balance option is selected with a minimum days past due of 31. The values that are selectable from the Minimum Days Past Due field are contained in the Sedona Setup / Accounts Receivable Aging Buckets setup.
ss4405
Branch
If your company is operating under multiple branches the User has the option of selecting one, multiple or all branches in the list. To select multiple branches, un-check the Select All Invoices checkbox. Highlight the first branch desired then hold down the CTRL key and select additional branches. If you do not want to see inactive branches, select the Hide Inactive Branches checkbox.