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.

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