A/R Statements

This report is used to print an individual A/R statement, or to print a batch of A/R statements. The report is run automatically by the Generate AR Invoices and Statements screen when user generates a statement batch, or can be printed at any time by selecting it from the reports menu. The statements/reports are generated based on data created when a user generates a statement batch. The report also includes the total invoice amount, total invoice amount currency, total paid, applied and remaining amount and currency.

The report can show up to 10 aging periods but will only show as many as are configured at the property.

This report can be run in invoice summary, folio summary, or folio detail format.

You can filter the A/R statements by batch ID, invoice ID, or account ID. Batch ID, Invoice ID, and Account ID report parameters allow multiple selections.

You can chose to print only the first summary page and not the actual statement documents.