Select the customer you want a statement for and click Print > Customer Record.
Select the template ‘Statement’ and click ‘OK’.
You will see a print preview of the statement, showing you all unpaid invoices for this customer.
Click on the PDF or email buttons at the top left of the screen to email the statement to a customer.
Did you find what you were looking for? Don’t worry if not, you can get in touch with our tech support team.
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