Filtering Debtor Statements
You can filter your debtor statement report to restrict the number of statements generated each month.
Some filter options are:
Filter example | Description |
---|---|
Filtering Debtor statements to exclude zero balances | Excludes clients that don't owe money. For example, where a client has been invoiced and paid within the same month. |
Filtering debtor statements greater than 30 days | Shows only those clients who have owed money for 30 days or more. |
Printing debtor statements for clients with a current balance only | Shows only those clients that have been invoiced within the current month. |