A statement is communicated to customers to ensure they are having every document they are to pay from and are paying timely.
To point oput what invoices are future due and those that are past due, using the Aging method for customers of "From Due Date" is essential. This allows multiple Payment Terms to exist by contract to exist between different customers while being able to point out which are Past due.
HOWEVER, and this is huge and a COMPLETE deficet of the SAGE50 currently. A customer that is completely current, cannot be provided with a statement of OPEN iTEMS that are not past due. That is the same thing as saying those invoices DO NOT EXIST, when they clearly do.
BRIAN SPILLER
