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How do I change the 'default' customer statement?

edited Jun 2, 2025 2:35PM in Accounting / ERP 3 comments

When sending an email to a customer, on the Attachments tab, there is a checkbox to 'include statement' We are trying to change the statement that is being sent to the client of the Standard Statement (ID stdtmplstatement) to a Custom Statement (ID custtmplstatement).

Where do we find the place to make that change so that the system will default to the Custom Statement?

TIA!

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