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Periodic Customer Statement

This document shows a record of all sales transactions for each Customer during a specified period. It differs from the Open Invoice Customer Statement in that paid Invoices and Receipts are shown in addition to unpaid Invoices. This document is similar to the report with the same name, but the design of the document is different.

Customer
Paste Special    Customers in Customer register
Range Reporting    Alpha
If necessary, enter here the Customer Number of the Customer (or range of Customers) for whom you wish to print statements.

Category
Paste Special    Customer Categories setting, Sales Ledger
If you want to print statements for Customers of a particular Category, specify that Category here.

Period
Paste Special    Reporting Periods setting, System module
Specify a period to be covered by the statements.

Customers with Balance Only
Check this box to exclude Customers with no current balance.