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Accounts Receivable

Agent statement

The path to generate Agent Statement is the following:

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Accounting/Accounts Receivables/Statements/Agent from-to/As at period/Skip Current Nil Balances

 

Then press SEARCH

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Then select the statement and press Generate

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Then select the Document Format (i.e. ACA1) and the Document Destination (i.e. File) and press OK

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The Statement will be sent to your assigned folder

(i.e. \\ABBEY-TPNXP\NXFileOutput_IR\Accounts\Accounts Receivable\Paolo)

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And below is the PDF version of an agent statement

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