Accounting AR

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Print Customer Statements

Print Customer Statements

1. Customer record > Print Button > Print Customer Statement OR Accounting > Accounts Receivable> Reports > Customer Statements.  A Customer Statements window will open
2. If you access this form from a Customer record, there will be an option to Include Invoices.  Select which Invoices you wish to include from the drop down menu (Over 30 days, Over 60 days, Over 90 days).  Complete other fields and click on Run Report button.  The Print Options window will open.  Make your selections and click Print.  This will print a single statement for a single Customer
3. If you access this form from the Accounting Menu, there will be an option to Include Customers.  Select which Customers you wish to include from the drop down menu (Over 30 days, Over 60 days, Over 90 days).  Complete the other fields and click on the Run Report button.  The Print Options window will open.  Make your selections and click Print.  This will print statement for multiple Customers