The Statement Number Lookup window includes information for all clients' statements that have a balance due. This window is accessed via the Select by Statement Number button in the Payment Entry program. By default, statement records are shown in descending statement number order. Clicking the Stmt # column heading will reverse the sort order.

The Statement Number Lookup window includes the following columns in the list area: Stmt, Client, Ref #, Date, 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