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A Customer Statement Report is a report that has a consolidated list of all the transactions carried out for a customer.

To print the customer statement report:

• Click on the Contacts tab on the left sidebar.
• Select the contact for whom you wish to generate and print the customer statement report.
• Click the Statement tab on top of the screen.
• Choose the date range for which you wish to generate the customer statement from the drop down menu.
• You can either print, mail or download the statement as PDF by clicking on the respective icons on the right side of the screen.

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Where do I view all the written off invoices?

.

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All your written off invoices will be recorded under Bad Debts.

To view all your written off invoices:

• Click on the Reports section on the left sidebar.
• Click on the Receivables tab and select Bad Debts.
• Choose a date range and click on Run Report to see all your written off invoices for that period.

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