The global message entered in the Statement setup will be printed on all Debtor statements. 

Enter global messages to display on all debtor statements:

  1. On the Setup ribbon, select Setup → Documents setup.
  2. Select the Statement setup tab.

 

  1. Enter the message in up to 3 lines to display on the Debtor statements. 
  2. Click on the OK button. 

Enter statement messages for specific debtor accounts: 

  1. On the Default ribbon, select Debtors (F4).
  2. Select the debtor (customer / client) account.
  3. On the Delivery address tab, enter a message of up to 3 lines. 
  4. Click on the Save button.