ITrack/Enterprise/Reports/Billing Statement
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Billing Statement
Report Description & Parameters
Standard customer-facing Billing Statement Report. This report has several settings for customizing features.
PARAMETERS:
Start Date - End Date: inclusive date range
Store: filter by store or select all
Customer ID: filter by customerid or select all
Logo
Your company logo. Typically, this is set up at deployment by ISoft using a logo image your company provides.
The space for the logo is 2.45 times as wide as it is tall. If you notice your logo appears "stretched" on reports, it may mean we need to add white space to one side.
Where the logo appears on your Billing Statement depends on a setting, Billing: Header Option #.
Global Settings
Customer Addresses display (contact/company) first
- Default: contact
Billing: Header Option #
- Default: 1
Billing: hide terms
- Default: False
Billing: Include Credit Balances
- Default: True
Billing: include PO#s
- Default: True
Billing: show "continued on next page ....."
- Default: False
Billing: show balance at top of document
- Default: False
Billing: Standard/OIA/PA
- Default: Standard
Store Settings
Billing: memo
- Default: <empty space>
