We may come across the situation, where we want to enable/disable statement creation for particular invoice. Follow the below instructions to enable/Disable statement creation for invoice.

Step1: Go to Setup–>Sales–>Invoices–>Invoices

You will find the Invoice window and create a new invoice as shown below.

Step2: After creating invoice, click the Open items button in order to enable/disable statement creation for invoice as shown below.

Step3: After above step, you will find the open items window. In the Open items window, you will find the statement field and in that we can enable/disable statement creation for the respective invoice as shown below.

Note: You can enable/disable statement creation for the respective invoice before or after invoice posting.

Hope this blog helps!

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