Accounts Receivable > Administrative Transaction Documents > Billing Statement Generation
Billing Statement Generation Criteria

Billing Statement Generation screen definition




Chart Code


The chart code for the billing organization.

Organization Code

The organization code for the billing organization.

Customer Number

The customer number for the billing statement.

Account Number

The number for the account for the billing statement.

Statement Format

Select Summary or Detail.

Include Zero Balance Customers

Click “yes” to include customers that have a zero outstanding balance or “no” to exclude them.

Active Customers

Defaults to “yes” to include only active customers. Select ‘no” to include only inactive customers or “both” to include all customers.

Click to generate a .pdf file for the billing statements.