You can filter your debtor statement report to restrict the number of statements generated each month.
Some filter options are:
|Filtering Debtor statements to exclude zero balances||Excludes clients that don't owe money. For example, where a client has been invoiced and paid within the same month.|
|Filtering debtor statements greater than 30 days|
Shows only those clients who have owed money for 30 days or more.
|Printing debtor statements for clients with a current balance only||Shows only those clients that have been invoiced within the current month.|