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.
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