Statement

Accessing the Statement Settings

You can access the main KC:Web Settings by going to “KC:Web Settings” -> “Available Options” on the left-hand menu.

You will then need to click on the “Statement” tab to switch the view to the options for this plugin.

Available Options

Statement Bank Account: Choose the default bank account in Khaos Control to use for statement payments.

Statement Bank Account (EURO): Choose the bank account in Khaos Control to use for Euro statement payments.

Statement Bank Account (USD): Choose the bank account in Khaos Control to use for USD statements payments.

Statement Confirmation Email Template: Select the email template to use for statement payment confirmation emails.

Statement Confirmation Email Subject: Select the subject to use for statement payment confirmation emails.

Send Statement Notification: Select whether to send a notification of a customer paying for an invoice.

Statement Notification Email Template: Select the email template to use for statement payment notification emails.

Statement Notification Email Subject: Select the subject to use for statement payment notification emails.

Add Payment Comm Log: Select whether to add a comm log entry to the customer record when a statement payment is made.