video1.0<iframe src="https://www.loom.com/embed/140d671e32654b269f11489ae3ec4ef1" frameborder="0" width="1580" height="1185" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>11851580Loomhttps://www.loom.com11851580https://cdn.loom.com/sessions/thumbnails/140d671e32654b269f11489ae3ec4ef1-a81542b24ec07bf1.gif328.064In this video, I walk you through the essential settings you need to configure in Rundu before running statements. We cover how to set a statement message, finance terms, and finance charges, ensuring everything is tailored to your needs. I emphasize the importance of setting the reference date for payment terms and the automatic application of finance charges on overdue invoices. Please make sure to save any changes you make, and remember to assign finance terms and charges at the individual customer level. Your prompt attention to these settings will help streamline our statement process.