How can I prevent the previous balance from printing on statements?
The previous balance can be suppressed by changing the Statement Type option on the General tab of a statement template. If the Statement Type option is set to Invoice Format, the previous balance as well as payments and credits will not print on the statement. However, payments will print in the Client Funds section of the statement when using the invoice format. (Note: If you want to include credits on invoice format statements, select the Print credits on invoice format statements check box on the Options tab of Statement Customization. If you want to include finance charge on the invoice format statements, select the Print finance charge on invoice format statements check box on the Options tab of Statement Customization.
Related Questions
- Why is the year-to-date balance information missing from all previous pay statements and, at times, missing from the current pay statement when viewed online?
- What is the difference between the previous business day balance and the available balance?
- How can I prevent the previous balance from printing on statements?
