Menu Path: Customer > Tasks > Billing Statement
- Select Customer;Enter a Customer PKID or search for a customer by clicking 'Select'.
- Select Branch;
- Range of Month / and Date;
- Click 'Submit';
- State of Account will be generated at the screen bottom.
- Click 'Printable Page 1' and 'Printable Page 2' to print the Statement on a suitable layout.
- Click the Invoice / CM No. (eg. INV5906) to view the invoice details.
- Latest Balance on the Debit side shows the amount the customer owes you.
