[RetailEdge Moderator]

There are two steps to setting up RetailEdge House Charges. Setting up the House Charge Defaults Options. Choose Options from the Tools menu item. Then select the Statements Tab. Then select the statement options you want Form or Blank Page. RetailEdge can print to either a black page with its format or use a preprinted form (Tops 39004) What customers to Include in Statements (All customers, exclude zero balances AND no activity, or exclude all zero balance accounts). Note: Although you can set this as a default, you can also change these settings on the filter screen when printing statements. Letterhead Graphics. RetailEdge can include your company logo as a Windows Bitmap (BMP) on the top of your statements. Authorize your customers to have house charges. To do this, select the customer that you want to authorize from the customer list and choose Modify. Select the Misc Tab on the customer you are modifying and check the Allow House Charges box. Once you have selected to allow house charges, you will be able to choose the account dating for the customer and any credit limits. You will also be able to instantly view the customers house charge balance from the Sales Screen or on the Misc tab of the Edit Customer screen