Statement Printing

When creating a statement in Accounts Receivable → Statement Printing, you can enter a custom message in the Statement Message field. This message is typically used to include notes to the customer, such as payment reminders or contact information.

To include the message on the statement, simply complete the required fields, enter your message, and select Print. 

The generated statement will display your message directly beneath the header section in a clean and professional format. This ensures the message is clearly visible and easy for the customer to read, without being mixed into the financial transaction details.