Configuration: A/R Statements
To open theA/R Statements screens, navigate to Configuration > General Ledger > Accounts Receivable > A/R Statements.
The fields are displayed on the A/R Statement screen:
| Field | Description |
|---|---|
| Start Digits | The invoice start digits (up to 2 digits can be specified) for which you want to configure the A/R statement transaction description. |
| Description | The transaction description appears on the A/R statement for all invoices that begin with the selected Start Digit. |
The Create button opens a new screen where a new A/R Statement entry can be defined.
The Save & Close button saves the current entry and closes the window.
The Save & New button saves the current entry and opens a new window for another A/R Statement entry.