Billing Q&A: Excluding Cover Statements in Statement Runs

September 2020    Tags: Statements, Tabs3 Billing, Version 2020

Is there any way to exclude Cover Statements for all clients on a single statement run, without having to change the client information?

When generating statements, you have the option to exclude cover statements during statement runs. This option is particularly useful if you want to save paper when printing draft statements.

To exclude Cover Statements when generating statements

1. From the Statements menu, select Generate Statements.
2. From the Options tab, in the Print section, clear the Cover Statements check box.
3. Click OK.