Keystroke Point of Sale Help

Accounts Receivable - Menus - Statements - Settings - Sort By

The Sort By setting is used to define the order in which the statements will be generated.

Field - Available fields by which to sort include: Lookup Name, Phone, Number, Code, Zip, WebID, CompanyName, and LastName.

Range - Enter the Range (From - To) based on the selected Sort By option. For example, if Sort By is set to ZIP, then the Range must be a range of ZIP Codes. If the Range is left blank, all statements are generated.


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