Overview:
There are two methods of generating an AR Statement in PENTA:
- Within the Manage Customer Receivables window via the Generate Statements button, or
- Generating the Report manually (PENTA Reports by Module > Accounts Receivable > AR Statement - Postscript)
The video below walks through the process of reviewing and generating the AR Statement Postscript report
Benefits:
- Generate and send out AR Statements so customers will pay you
Roles:
- Accounting Manager
- Accounts Receivable Manager
Additional Content
- N/A
Location:
- Billing & Accounts Receivable > Manage AR Status > Manage Customer Receivables
- PENTA Reports by Module > Accounts Receivable > AR Statement - Postscript
Video: