RSM Message on Customer Statement

Would you like to add up to three lines of comments or messages onto your Statements? With RSM - Message on Customer Statement, you can add a three line messages that prints on all statements below the last transaction line. You enter the message when choosing to print statements.

+--------------------------------------------------------------------+
|                                       *************************    |
|Software Professionals Inc.           ***                     ***   |
|3900 Peachtree Street                 ***  S T A T E M E N T  ***   |
|Atlanta, GA 30309                     ***                     ***   |
|                                       *************************    |
|                                                                    |
|                                      STATEMENT DATE:  07/10/96     |
|                                                                    |
|                                        CUSTOMER ID.:  ANDERA       |
|                                                                    |
|                                                PAGE:  1            |
|=========================                                           |
|Anita S. Anderson                                                   |
|321 Church Street                                                   |
|Decatur, GA               30078                                     |
|=========================                                           |
|                                                                    |
| This is the statement heading message                              |
|                                                                    |
|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  Invoicing      SA   1122.54               1122.54 |
|023513  10/30/89                 SA    590.19                590.19 |
|                                      --------  ---------  ---------|
|                                      1712.73     520.24-   1192.49 |
|                                                                    |
|                                                                    |
|                       Thank you for your business                  |
|                           We appreciate you!                       |
|                           Please come again!                       |
|                                                                    |
|                                                                    |
|               1 -  30    31 -  60                                  |
|  CURRENT     PAST DUE    PAST DUE                                  |
|-----------  ----------  ----------                    ============ |
|      0.00        0.00        0.00           TOTAL DUE     1192.49  |
| OVER  60                                              ============ |
| PAST DUE     OPEN CR      TOTAL                                    |
|-----------  ----------  ----------                                 |
|   1192.49        0.00     1192.49                                  |
+--------------------------------------------------------------------+