Generate statements for Individual customers selected from a Customer Lookup list. Verify the Statement Settings, select a Customer from the list, and press [Enter] to generate the statement. Press [Esc] to exit the list.
Statement Settings
Billing Period
All Current Invoices
Recently Closed Invoices
Balance Forward
Payment Detail
Invoice Detail
Signatures
Print Forms (1-3) For (available only with Keystroke Advanced licenses)
Email Forms (4-6) For (available only with Keystroke Advanced licenses)
Due Date
See:
Accounts Receivable Contents