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Printing Customer Statements

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Account Statements contain a summary list of all outstanding invoices a customer has. If a customer has at least 1 invoice in Pending status, then you can view, print and email a statement, either individually from the customer window, Customer Reports menu:

Or, in a batch from the Customers tab on the main window:


You can also right-click on any customer in the list and choose "View Statement" to get a quick preview of the statement.