Billing and Receivables > Handling Billing Statements

Printing Batched Billing Statements

Batched statements can include:

• Billing statement messages

• Billing charges for overdue accounts

• Finance charges for overdue accounts

• An itemized list of account transactions

Tip

To print batched billing statements:

1. Select Reports > Accounting > Statements > Paper > Run Batch. The Output Options window is displayed.

2. Select the output option and click OK. The Single Billing Statement Setup window is displayed.

3. Select from the following options:

4. To include a message in the billing statement:Type the message in the Message field.

5. To apply a different billing charge to the billing statements:Type the information in the appropriate fields.

6. To apply a different finance charge to the billing statements:Type the information in the appropriate fields.

7. To itemize transactions for a specific number of days:Type the number of days in the Itemize transactions for the last _ days field. The default value is 45.

4. Click OK.