Visma Net

Customer statement history (AR404600)

This topic gives you information about the elements that you find in this window in Visma Net, such as fields, field values, buttons, and check boxes.

You can use this window to view the statement history for a particular customer and drill down to the details of each statement.

The window toolbar

Button	Description
Print statement	Navigates to the Customer statement report generated for the selected customer.

The top part

Element	Description
Customer	The customer by its ID.

The table

Column	Description
Statement cycle	The statement cycle by ID.
Statement date	The date of the statement.
Statement balance	The customer balance (in the base currency) as shown on the statement.
Overdue balance	The overdue balance (in the base currency) as shown on the statement.
Currency	The currency used by the customer.
FC statement balance	The customer balance in the specified currency.
FC overdue balance	The overdue amount in the specified currency.
Do not print	A check box that indicates (if selected) that the statement should not be printed.
Printed	A check box that indicates (if selected) that the statement was printed.
Do not email	A check box that indicates (if selected) that the statement should not be sent by email.
Emailed	A check box that indicates (if selected) that the statement was sent by email.
On-demand statement	When this check box is selected, you can generate statements on demand.
Prepared on	The date when the statement was prepared.

Related windows

Print statements (AR503500)

Statement cycles (AR202800)