The Statement Ledger Lookup window includes information for statements. Statements can be sorted by Ref #, Date, or Stmt # by clicking the column heading. Clicking the column heading a second time will reverse the sort order. When this window is accessed via the Statement # field in the Payment Entry program, only statements for the specified client with an amount due are shown.

The Statement Ledger Lookup window includes the following columns in the list area: Ref #, Date, Stmt, Fees Due, Expenses Due, Advances Due, Finance Charge Due, and Total Due.

The Fees, Expenses, Advances, Finance Charge and Total Due columns represent due figures (not billed figures). These figures do not include WIP payments.

See also:   Using Lookup Windows