Hello! Does anyone know what "Amount Enclosed" means on Customer Statements? Thanks.

You can hide that by going to set up > company> printing and fax > and uncheck "print remittance form with invoices and statements" under transactions

Thank you! So this is how much the customer is sending back? or how much we are sending to the customer (credit or what not) @BarryMc

Should be for them to write an amount that they are sending to you.

Thanks!