Customer statement history (AR404600)
This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.
You can use this window to view the statement history for a particular customer and drill down to the details of each statement.
| Button | Description |
|---|---|
| Print statement | Navigates to the Customer statement report generated for the selected customer. |
The top part
In this area, select a customer to view the statement history for this customer.
| Element | Description |
|---|---|
|
Customer |
The customer by its ID. |
The table
This table contains the list of statements printed for the customer selected above. You can print a statement, if needed.
| Column | Description |
|---|---|
|
Statement cycle |
The statement cycle by ID. |
|
Statement date |
The date of the statement. |
|
Statement balance |
The customer balance (in the base currency) as shown on the statement. |
|
Overdue balance |
The overdue balance (in the base currency) as shown on the statement. |
| Currency | The currency used by the customer. |
|
FC statement balance |
The customer balance in the specified currency. |
|
FC overdue balance |
The overdue amount in the specified currency. |
|
Do not print |
A check box that indicates (if selected) that the statement should not be printed. |
|
Printed |
A check box that indicates (if selected) that the statement was printed. |
|
Do not email |
A check box that indicates (if selected) that the statement should not be sent by email. |
|
Emailed |
A check box that indicates (if selected) that the statement was sent by email. |
|
On-demand statement |
When this check box is selected, you can generate statements on demand. |
|
Prepared on |
The date when the statement was prepared. |
