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How to create a customer statement

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

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. 

Updated on October 22, 2021

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