Retail Accounts Clients have 2 options for their customer statements print:

1. Standard (as per most of our clients) by breaking down the transactions where multiple product sale will display the reference

2. Consolidated transactions (as per Browns) where only one record gets listed on statements with the appropriate Ctrans reference

   Settings – position 16 in POS set to ‘T’ and StmtType=’ZZ’ and ‘Cust Summary’ ticked in b/o System Setup