| Type: |
Order, Operation
Report |
| Where to find it: |
Reports button on the
Customer screen
Operation Reports in the Reports tab on the Mailware Explorer |
| What it does: |
Creates statements,
including terms, for
customers with amounts due. |
| Prompts: |
Order date range in
format mm/dd/yy or click Cancel for Today. |
| Sorted by: |
Customer Number, then
Order Date
|
| Details: |
The statement contains
orders as line items and shows the original amount as well
as the amount due. It also shows the Terms of the original
order (e.g., Net 30). To use this statement you must set up
and apply terms to individual orders.
|
| Print
Size: |
Portrait |
| Related Reports: |
R5220 Statement for Date
Range
 R5221 Statement with
Terms
T5220 This Customer Statement |
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