Select this option if you want to print cover statements only. Only cover statements will be printed. Using this option processes a final statement just as if the statement was processed. Clients whose Cover Statement option is set to None will not have a statement processed.

Note: This option is disabled if the Cover Statements check box is cleared.

Note: The Print Billing Instructions option is not available when this check box is selected.

Note: Duplicate statements will not be generated when this check box is selected.

Note: The "Please remit" lines for TAS integration and Client Funds are not shown on cover statements when this option is selected. They are shown on cover statements only when the corresponding statement is also printed (i.e., statement terminology lines 63, 64, and 65 specified in Statement Customization and the Bill Remittance Text and the Target Remittance Text specified in TAS for the bank account).

Clear this check box if you want statements printed as well as cover statements.

See also:   Cover Statements Overview