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| RBR A/R Statement Blank Reference |
Are your customers confused by the "Terms or Ref" on the A/R Statements? Do you use the A/R Transaction Comment to store internal notes that you do not want your customers to see?
With RBR - A/R Statement Blank Reference, a blank reference column is printed on the customer statement, so you can use that field to store other useful information regarding transactions for that customer, without creating confusion for your customers.
RBR - A/R Statement Blank Reference does not affect any other report, so the A/R transaction comment is still available for internal use.
This is an example A/R statement before RBR - A/R Statement Blank Reference is installed:
+--------------------------------------------------------------------+ |INVOICE DATE TERMS OR REF CODE DEBITS CREDITS BALANCE | |------- -------- ------------ ---- --------- --------- --------- | |023499 10/27/89 CK PA 200.00- 200.00- | |023499 11/03/89 CK 3456 PA 200.00- 200.00- | |023499 10/26/89 RE 120.24- 120.24- | |023499 10/15/89 42% Profit SA 1122.54 1122.54 | |023513 10/30/89 SA 590.19 590.19 | |3 10/19/90 Substitute MC 106.00- 106.00- | |4 10/19/90 Vendor ACME SA 106.00 106.00 | | --------- --------- --------- | | 1818.73 626.24- 1192.49 | +--------------------------------------------------------------------+
This is the same statement after RBR - A/R Statement Blank Reference is installed:
+--------------------------------------------------------------------+ |INVOICE DATE TERMS OR REF CODE DEBITS CREDITS BALANCE | |------- -------- ------------ ---- --------- --------- --------- | |023499 10/27/89 PA 200.00- 200.00- | |023499 11/03/89 PA 200.00- 200.00- | |023499 10/26/89 RE 120.24- 120.24- | |023499 10/15/89 SA 1122.54 1122.54 | |023513 10/30/89 SA 590.19 590.19 | |3 10/19/90 MC 106.00- 106.00- | |4 10/19/90 SA 106.00 106.00 | | --------- --------- --------- | | 1818.73 626.24- 1192.49 | +--------------------------------------------------------------------+
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