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The new feature in Vista allows contractors to email monthly statements directly from accounts receivable, enhancing convenience and service. To set this up, access AR Customer and check the option for printed or emailed statements under additional info. Clicking on "recipients" enables you to designate specific recipients and their preferred delivery method. After closing the dialogue box, you can choose between an open item statement or a balance forward standard report. A statement delivery form is located under accounts receivable statement delivery, allowing further filtering of statements for specific customers as needed.