Home > Direct Bill / City Ledger > DB Reports and Statements > Open Item Statements
If your customers are set up as Open Item account types, you will print Open Item Statements.
Open Item Statements show individual transactions for each DB transaction posted in the Hotel folio, as well as charges posted manually within City Ledger.
From the Direct Bill or City Ledger menu select Print Customer Statements (Open Item). Last statement date:
Beginning invoice date:
Statement "as of" date:
The paid invoices are included by entering a date in the Beginning invoice date field.
The Beginning invoice date was left blank.