Company Statements

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Company statements are useful when you allow charge backs to Companies.

To use this feature you must have a Company set in your Company Listing.  See Company Set Up

see also Accounts Receivable Module for discussion on debtor management

You must also ensure that when you allow a charge back to Company that you allocate the correct company to the reservation. See Company Details, Companies and Reservations.

Go to Reports drop down arrow on the Upper Toolbar, Accounts, Statements.

Select 'Statement(s) for', Specific Company.

Select the specific Company at the bottom field which is highlighted in the above screen shot.

If you wish to preview the statement prior to printing place a tick in the 'Preview Before Printing' box. Then select Print.

There are many options on this screen, any of which you may alter if desired.

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