In OrderEntry Company Profile | System Options there are boxes to mark faxed/emailed/screen-printed forms as "printed".

Is there anything like this for customer statements? If not, will there be in the future. If so, where are those boxes.

Thanks

Steve

Anybody?

There is no such option for AR statements as they are not forms in the same manner as invoices and orders. The print status of an invoice or picking slip determines processing status in many companies. AR statements can be reprinted at will and have no accounting ramifications. If desired, you can record the generation of a statement for a customer in their notes by enabling this option in the Company profile.

No one has requested this modification in Receivables, so there are no current plans to do this development.