Note: All pages below are subject to having relevant Roles and Permissions.
Go to Modules, Finance and Finance Home Page,
Go to Accounts Receivable and select Statements
![](https://d3kchveacp7yrb.cloudfront.net/2021/02/RMwMQbxT-image-112.png)
Select the relevant Customer(s) and select Create Statement(s)
This will create a PDF Statement in your downloads and if you have opted to send statements via email this will be sent across to them.
![](https://d3kchveacp7yrb.cloudfront.net/2021/02/ANC9z06V-image-111.png)