Customer Billing Statement

Menu Path: Customer > Tasks > Billing Statement

• 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.