Modify the Type I statement to use the Company Invoice Heading feature.

 

Since the printing of statements is controlled by the "Bill To" Customer Number the company heading to be printed on a given statement will be selected according to the configuration of the "Bill To" customer.

 

This is different from Invoicing where the heading for a "Bill To/Ship To" customer is chosen according to the "Ship To" customer of each individual invoice.

 

As a result you will want to make sure that your "Bill To" customer accounts are all configured with the correct "Misc. Code" value for the required company heading.

 

V4.0.32 Changed the "Type I" statement to use Company Invoice Headings for the distributor address information, to implement support for using the "From" e-mail address attached to the Company Invoice Heading associated with the statement customer.

 

V4.0.33 It was noted that GMail servers ignore the "From" address information supplied by entrée and force the message to be sent with the "From" address set to the account which was used to send the

message. In this case, the fact that the message was being sent with a wrong account became a problem so the e-mail process in Print Statements has been corrected to supply the correct account information.

 

V4.0.37 Fixed to use the correct “From Email Address” when emailing Customer Statements.