We can email all AR statements that have an email entered in the "Statement Email" field in 3-6 (Under "Other address" tab). There is no way to print the statements that are not emailed. You can create a type such as "Email Statement" and print all that is not equal to that type. This creates additional work to keep it updated. We need Sage to add an option on 3-4 that allows us to Skip Statements that will be emailed.

by: Chris P. | over a year ago | Accounts Receivable