How to Display Unapplied Payments/Credits on your Customer Statements

To enable this feature navigate to:

Settings > Company > Preferences and select ‘Show credits on statement PDFs’ then save.

The following section will display on all Statements for Unapplied Payments/Credits:

Screenshot 2024-11-13 at 5.16.16 PM.png

Note, with this setting turned ON:

  • The remittance and totals sections include a row for Unapplied Payments/Credits
  • The Open Balance section on the Statement will reflect any Unapplied Payments/Credits
  • The Total Due section of the Mini Aging will align with the Open Balance
  • Screenshot 2024-11-13 at 5.19.08 PM.png

Note, with this setting turned OFF:

  • Expect no change to your Statements
  • Reference to Unapplied Payments/Credits will not be present
  • The Open Balance will not include Unapplied Payments/Credits
  • The Total Due section of the Mini-Aging may not align with the Open Balance if there are Unapplied Payments/Credits on that customer's account. Since the Mini-Aging on the Statement already takes into account for Unapplied Payments/Credits (whether or not the Unapplied Payments/Credits setting is turned on).

 

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