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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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How to determine the customers in the standard Generate Statement page

We would like to update the email template of the bulk customer statement (Transactions → Customer → Generate Statements). But the email template is not customizable. So as a workaround, we have tried to recreate the Customer Statement. But the number of customers in the standard customer statement and our custom customer statement varies. We have created a saved search for customers.

Our criteria are given below:

  1. transaction date between the start date & statement date AND
    1. transaction type is sales order & status is Billed OR
    2. transaction type is Customer Deposit & status is Fully deposited OR
    3. transaction type is Invoice & status is Paid in Full

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