Chapter 1
Chapter 2
Chapter 3
Chapter 4
Chapter 5
Chapter 6
Chapter 7
Chapter 8
Chapter 9
Chapter 10
Chapter 11
Chapter 12
Chapter 13
Chapter 14
Chapter 15
Chapter 16
Chapter 17
Chapter 18
Chapter 19
Chapter 20
Chapter 21
Chapter 22
Chapter 23
Chapter 24
Chapter 25
Chapter 26
Chapter 27
Chapter 28

Chapter 7

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Statements summarize  XE "statements" invoices, payments, etc., for a stated time period, and are started with File|Print Forms|Print Statements.  

Dates will display a default range, which you can change.  An early starting date may be shown.  QuickBooks scans the records, and this will be the earliest date for the last statement sent to a customer.  (How do you state that clearly and concisely?)

Statement Date will be printed on the statement.

For Customers allows selection of all customers, one or several customers, or customers of one type.

Print One Statement provides the opportunity to group all jobs for one customer.  (Payments have to be applied separately.)

Zero-balance statements can be suppressed.

OK goes to the next step in printing;  the other buttons have the same functions as in invoicing.


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Last modified: May 21, 2004