Set invoice types to include in statements

This article instructs you on how to set what invoice type to include in account statements.

Prerequisites

• You must have administrator access to use this feature

To set invoice types to include in account statements:

1. Log into your DecoNetwork website.
2. Browse to Admin > Settings.
3. Click Customer Settings.
4. Click Account Statements.

   The Account Statements screen is displayed in the main work area.

   
5. Tick/untick the Include invoices not overdue checkbox as required.
   

   If the checkbox is ticked, a statement will include outstanding money owing for orders that are not overdue. If unticked, only overdue invoices are included in the account statement.

6. When done, click Save.