---
title: "RecPrntBF"
canonical: "https://kb.myframeworks.com.au/space/FSS/13178874/RecPrntBF"
format: markdown
---
Flag Purpose:  Print all statements as Balance Forward The  RecPrntBF  flag overrides individual customer statement type settings, forcing all customer statements to use the Balance Forward format. Enable this flag when your business requires a consistent Balance Forward format across all customer statements, regardless of each customer's configured statement type. When enabled,  all customer statements print as Balance Forward type, regardless of the statement type configured on each customer's account. This affects how transactions are summarised on the statement. When deferred statement printing is also active (via the  DfrStPrt  flag), deferred invoices are not listed individually on the statement. Only the total deferred value appears at the bottom. When disabled,  statements print according to each customer's configured statement type (Open Item or Balance Forward). The customer's individual setting determines how transactions and deferred invoices are displayed. Related settings: DfrStPrt  controls whether deferred invoice information can be included in customer statements. The statement format applied by  RecPrntBF  determines how deferred invoices are summarised when both flags are enabled.