You are able to generate customer statements that show invoices and or payments for any date range.
To view and print customer statements, go to the Finance Tab>Customer Statements
Select the date range you would like to show on the customer statement.
Select the Customer
Click to view the Customer Statement
Choose whether you want to show payments only, invoices only, or both.
Once Customer Statement is showing what you would like to see, click the “Print” button to print, download a PDF, or email it directly to your customer.
