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configurationaccounts receivableARstatementbilling cycle

Statement types

This topic describes how to configure the statement template for AR account billing statements.

  1. Click Setup.

  2. Expand Customer.

  3. Expand Account Receivables.

  4. Click Statement Types.

  5. Do one of the following:

  • To add a new statement type, click New.

  • To edit an existing statement type, select it and click Edit.

  • To copy an existing statement type, select it and click Copy.

  1. For Code, enter a code that identifies the statement type.

  2. For Name, enter the name of the statement type.

  3. For Dataset, select Standard.

  4. (Optional) Select Inactive to deactivate the statement type.

  5. Click Save And Close.

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