Statement
This page allows you to view and query statement statuses. It is updated when the statement is generated. When a Statement record displays a selected Central Statement flag, it means the corresponding statement is a central statement and the Department, Unit, and Billing Profile fields on the Statement record correspond to the Central Statement Billing Profile associated with the statement.
The Statement page contains the following actions/links:
Row-level actions/linksRow-level actions/links
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Generate Collection Letter - Transitions you to the Generate Collection Letter page.
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Parent and Third-Party Print - This link transitions to the Parent and Third Party Print page, which allows a preview of forms generated for the Parent or Third Party, this link is only visible if Electronic Billing is enabled for the Customer on Customer Account Options.
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Customer Billing Preview - This link transitions to the View Form page. The link is only visible if Electronic Billing is enabled for the Customer on Customer Account Options.
