How do I default a customer statement

AI generated answer (using internal Slack threads):

To default a customer statement in NetSuite, you need to create a custom transaction form for the statement type and set it as the default form. Here are the steps: 1. Navigate to Customization > Forms > Transaction Forms. 2. Click on New to create a new form. 3. In the Type dropdown, select Statement. 4. Fill in the necessary details for your form. 5. In the Printing Template field, link it to your custom advanced PDF statement. 6. Save the form. This will set the form as the default form to use when generating a statement. To generate a customer statement, you can do it individually or in bulk. For individual generation, go to the customer record and select Actions > Generate Statement. For bulk generation, navigate to Transactions > Customers > Generate Statements. If you want to customize the PDF template of a statement that's attached when sending an email to a customer, you can do so by identifying the default form being used in Customization / Transaction Forms / Statement. Then, on that form, you can customize the layout (Basic or Advanced) in use. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******