Statement Cycles

Select from the drop-down list the statement cycles to include on the report, activity, or utility.

When printed or processed, the form then selects only records for customers whose statement cycles match the selected option. Customer statement cycles are defined in the Statement Cycles field on the Credit tab of the Customers form. If you select All, the form selects all records without reference to the Statement Cycle settings for customers.

You can also type the first letter of the option you want in this field. Options include:

• W: Weekly
• M: Monthly
• Q: Quarterly
• A: All