Click on any screen item for more information. Click on any screen item for more information.
This dialog sets up the parameters for printing Agency Statements – statements that reflect the A/R activity of multiple accounts associated with individual agencies. It is selected from the Print Statements item on the A/R Menu.
To print individual statements for individual advertisers, you should select Advertiser Statements from the Print Statements sub-menu.
If you use finance charges, VT automatically re-calculates charges every time you view or print statements. This insures that finance charges are always correct. You must use a date that is on or after the current A/R month closing for a finance charge to appear on the statement.