I think the only way you could do this is to open the statement layout in report designer, add a text box onto the statement and enter your text. The downside is that you would need to go back into the report designer each month to change the text.

Thank you for your help.

Will have to look into that.

You can do better than that. If you want to have the date based on the statement date.

Use CRITERIA.TRAN_DATE_BFCF_TO

This is the second date of the transaction date

Building on what Ken has suggested ....

You can use an expression (add to the statement in the same way as a text box to achieve this:

"Any payments received after " +  DateTimeToFormattedString(CRITERIA.TRAN_DATE_BFCF_TO,"dd.M.yy") + " are not included in this statement"

Many thanks

I am not really use to reports so this is a bit beyond me but will have a look.

There are videos on using Report Writer on YouTube which I think will help you.

Hi Yvette,

Great to see some verified answers in the replies you've received. there's double points for verification this month, helping Community Members to climb the leaderboard.

Andy,
Sage UKI 

Hi Yvette,

Great to see some verified answers in the replies you've received. there's double points for verification this month, helping Community Members to climb the leaderboard.

Andy,
Sage UKI