In a case where there are some customers with Statement method set to Email and some where it is Print, what do we select for Print designation from the AR list if 'Print all' is selected ?  Print and email?

Will the Customers with Statement method as 'Email' have a statement printed for them as well as those with the Statement method as 'Print'?


There is an option available to perform this task.


- In Customer edit, Billing tab, set Statement to Form or Email.

- From Accounts Receivables or Customer list sort by 'Statement Method'

- Select all those set as Form and Print them

- Then select all those set as Email  and Email them.