AR Statements are not printing all orders.

Customer information was not imported from customer file.

F8/Import the information from the customer file

1. Go to Order Entry, File and Customer Orders.
2. Locate the order that should be included in the AR Statements.
3. Open the order up and go to the customer field
4. F8 (Import) the information from the customer file. You cannot type in the customers information, the AR statements are driven by the customer files.

Note: AR Statements are printed for jobcosted orders only.