Generate statements for All Customers with an Amount Due or a Credit Limit greater than 0. Verify the Statement Settings and press [Enter] to generate the statements. Press [Esc] to exit the list.
Statement Settings
Billing Period
All Current Invoices
Recently Closed Invoices
Balance Forward
Payment Detail
Invoice Detail
Signatures
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Print Forms (1-3) For (available only with Keystroke Advanced licenses)
Email Forms (4-6) For (available only with Keystroke Advanced licenses)
Due Date
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Accounts Receivable Contents