Sites can now change a Customers’ Debtor statement type in Customer Maintenance to ‘Open Item + TXT’. When configured, the email sent will include the Customer’s Debtor statement attached as a PDF and also attached as a Tab delimited text file (.txt) of the same name.
The text File will have the following Column details:
- Date
- Type
- Due Date
- Reference
- Details
- Order No
- Debit
- Credit
- Balance
Please note: This new statement type can also be used in
- Default Maintenance Configuration
- Customer File Manipulator
- Export / Import Utility
- Customer Enquiry ALTR