The following Debtor statements are available:
Before you wish to print Debtor statements, you may need to check the following:
•Statement messages are entered correctly.
Enter global messages to display on all debtor statements:
2.Select the Statement setup tab.
3.Enter the message in up to 3 lines to display on the Debtor statements.
4.Click on the OK button.
Messages for specific accounts
Enter statement messages for specific debtor accounts:
1.On the Action ribbon, select Debtors (F4).
2.Select the debtor (customer / client) account.
3.On the Delivery address tab, enter a message of up to 3 lines.
4.Click on the Save button.