You can use this window to view the statement history for each statement cycle.
This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.
You can easily drill down to the details of the statement.
The top part
You can use the elements in this area to select the statement cycle and the date when the statement was printed.
| Statement cycle | The statement cycle by its ID. |
| Statement date | The date when the statement was printed. |
The table
The table shows the list of customers included in the statement printed on the specified date, along with such details as the balance and the currency used by the customer.
| Customer | The unique identifier of the customer account in the system. |
| Customer name | The name of the customer as it is stored in the system. |
| Statement balance | The customer’s balance (in the base currency) on the statement. |
| Overdue balance | The total amount that is overdue. |
| Currency | One of currencies used by the customer. |
| FC statement balance | The customer balance in the specified currency. |
| FC overdue balance | The overdue amount in the specified currency. |
| FC statement | A check box that indicates (if selected) that the multi-currency format of statement should be used. |
| Do not print | A check box that indicates (if selected) that the statement should not be printed in accordance with the customer settings in the Customers (AR303000) window. |
| 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. |
Related pages
Windows
Last modified February 19, 2026
