Customer Statement Screen

This screen will allow you to run a customer statement as of a specified date or at the end of a pre-configured fiscal time periods. You may manually enter the "From" and "Thru" dates or search for the date using the calendar widget. You may also use a fiscal time period by selecting it from the drop down menu. Select the Fiscal Type (for example, "Actual" or "Budgeted") from the drop down menu to run the customer statement for actual results or for budget or forecast results.

Clicking the [Run] button will run the customer statement. Clicking the [Return to Receivables] button will take you back to the Receivables home screen.