Display a Customer Statement

1. Navigate to Transactions > Management > Print Checks and Forms > Statements 2. Select the Statement and Start Dates as needed 3. Check the "Show Only Open Transactions" as needed 4. Select the Customers you wish to print statements for 5. Press the Print button to generate the statement(s) 6. OR....... 7. You can generate a customer statement from the customer record. 8. Navigate to a customer record 9. Mouse over the Actions button 10. Click Generate Statement 11. Adjust the settings for Statement, Start Date 12. Press Print 13. You can also email the statement by mousing over the Actions button and select Email.