Customer Statements

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Customer Statements

Accounts Receivable >> View/Print Reports >> Select Reports >> Customer Statements

The customer statement will print all outstanding invoices for a specific customer and age them as current, 30, 60 or 90 days old. Selections will allow the entry of the aging criteria and the choice of either all customers or selected customers. Choosing [OK] will display the A/R Statement(s) in Print Preview.

To print the report choose either the [Print] button from the toolbar or choose File and Print (Alt + F + P) from the Module bar. To close the report when you are finished choose [Close Window] from the toolbar or from the File Module, choose Close (Alt + F + C).