Section 7: Forms > Form Types


The Statement forms are generally printed as a summary of all unpaid repair invoices, unpaid sales invoices, and unapplied credit notes for the party actually paying for items that were serviced or repaired, and for the goods sold.

The statements are actually standard reports that may be configured like a form (see Customer Statements (Ledger), and Customer Statements (Open Item)). Therefore to print statements, you must use the standard reports window (see Selecting a Report).

Form layout options such as whether to print your company name and address or graphical logo in the form header and a standard notice may be configured from the forms setup area (see Statement Form Options).


Purchase Order