Account Statement

The account statement is a non-fiscal summary document of outstanding documents still open. The procedure for obtaining the statement recalls the one suggested for the summary invoice or the cumulative receipt.

1. Search for the profile in the ‘Summary’ form

2. Click ‘Account Statement’
   Select which outstanding documents you wish to include in the extract.

3. Select the Documents to Include in the Account Statement

4. Click ‘Set Document’
   In order to transfer successfully the relative selected receipts into the Account Statement.

5. Add Extra Notes

6. Specify the Bank Details and the Payment Terms

7. Select the desired Type of Account Statement
   A more detailed version is also available, including the individual charges invoiced in the documents.

8. Test Print or Final Print

9. Click ‘Preview’ or ‘Print’
   The account statement is issued on a non-fiscal printer, with a layout suitable for a vertical A4 sheet.
   It does not affect in any way the calculation of the amounts due of the day.