After looking through the guides, I found reference to customer statement templates in the HQ getting started guide for RMS version 2.0 - viz.: "You can also use Headquarters Administrator to set the locations of the templates used for purchase orders, inventory transfers, and account statements. These settings are especially helpful when accessing templates that are written in foreign languages."
I haven't yet found anything on modifying the formats, though, such as field names or variable names.
Scott
Original question -
The default customer statements have a tearoff remittance stub, but the stub doesn't show a statement date or anything else to identify the invoices paid or how the payment is to be applied when there are multiple invoices.
Where can I find information on modifying statement formats in RMS?
Thanks,
Scott Bonacker
*This post is locked for comments
I have the same question (0)
