If you wish to stop Statements being printed for a particular patient, this is the option to take. All further Statements for the patient or third party, for a particular User, will cease to be printed until:

• The Suspend Statement condition is deleted; or
• Further private fee transactions are entered against the patient's file for that User.

If Invoices are outstanding against more than one party, ie the patient and a third party, or two third parties, you will need to specify for which party the Statements are to be suspended. Alternatively, you may take the option to suspend Statements to all parties.

Note: the accounts run checklist reminds you of patients whose statements you have suspended.