How can I send an overdue statement to my customers? (New version)

Modified on Wed, 18 Sep at 6:31 PM

1. Go to Sales: Go to the "Sales" section select the view report

2. Select Customer Statement: Choose "Customer Statement."

3. Choose Customer: Select the customer name and click on the date you wish to view.

4. View Overdue Invoices: All unpaid overdue invoices will be displayed in the list.

Print or Export: Click on "Print" or "Export to Excel" to generate the statement