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ReportDoes anyone know how to suppress customer statements with a zero balance so they do not print oremail through quicksend?
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Does anyone know how to suppress customer statements with a zero balance so they do not print oremail through quicksend?
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If you use the Select tab on the 08600 screen selecting AR08600_wrk.StmtBal as the field, Not Equal as the operator and 0 as the value it would exclude customers with a 0.00 balance due. However, if a customer had a beginning balance (assuming you are using balance forward presentations) and paid that balance, they would not get a statement showing the payment activity. If you want those situations to produce a statement then add a second line to the Select tab using AR08600_wrk_LastStmtBegBal with the No Equal operator and a value of 0 but be sure to change the Boolean column to OR on that second line.
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André Arnaud de Cal...
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Martin Dráb
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