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.

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.

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.