Customer Statement - Report

Use the Customer Statement report to find out the customers debts and credits for the year.

Steps:

Go to the Reporting module, then click on the Customer Statement Report under the Accounting heading.

Report Parameters:

Start Date

End Date

Account: Customers name. Use the search button if you cannot find the customer you were looking for.

Invoice Detail

Output: PDF or Microsoft Excel

Note: A customer must be selected or the details in the PDF/Microsoft Excel will not populate.

PDF File

Microsoft Excel File