---
title: "DfrStPrt"
canonical: "https://kb.myframeworks.com.au/space/FSS/13174124/DfrStPrt"
format: markdown
---
Flag Purpose:  Enable deferred statement printing The  DfrStPrt  flag controls whether deferred invoice information can be included in customer statements. Enable this flag when your business uses extended payment terms and needs to separate deferred invoices from standard statement output. Warning:  If  RecPrntBF  is enabled, all statements use the Balance Forward format regardless of the customer's configured type. This changes how deferred invoices are summarised and displayed in statement output. When enabled,  the  Print Defer Statement  option is available on the  Statement Batch Print  and  Scheduled Statement Print  screens. Users can select this option to include deferred invoice details in statement output. Deferred statements can be produced for Balance Forward or Open Item customers. If a customer's statement type is blank, Frameworks treats the statement as Open Item. For  Open Item  statements, deferred invoices are listed as "Deferred Invoice" lines, with a total deferred value at the bottom of the statement. For  Balance Forward  statements, only the total deferred value is shown at the bottom of the statement. Individual deferred invoices are not listed separately. If deferred invoices exist and a deferred statement is requested, Frameworks produces both the standard statement and a deferred summary page with a monthly breakdown. If there are no deferred invoices for a customer, no deferred statement prints, even if the option is selected. When disabled,  the  Print Defer Statement  option is not visible on statement output screens. Deferred invoice information cannot be included in customer statements. Related settings: RecPrntBF  controls whether all statements are printed as Balance Forward.