# Finalize Statements ### Finalize Statements The Finalize Statement option allows to remove all previously printed transactions from future statements. Type "YES" to confirm the operation. All these transactions will be part of the previous balance amount on the customer statement. This operation only apply to the transactions printed from the Report Center Module, they will still be accessible from the Account Receivable Module according to the No. of Days to keep trans. hist.field --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.payfacto.com/payfacto-knowledge/maitred-pos/maitred/maitred-online-help-contents-by-module/account-receivable/actions/finalize-statements.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.