Doing a Customer Statement Run

 

STEP 1

Under 'Invoices & Payables,' click 'Customer Statements.'

 

STEP 2

Click Print Run.

STEP 3

Select print with header if you want to send it out by mail or select email if you want to email it to the customer. You can change the statement date by changing the date in the "Are You Sure This Is Correct area" then press the check mark.

 

STEP 4

This is an example of a mailer statement.