Generating a Statement of Account Report for Invoices

Procedure

To generate a statement of account report for invoices:

1. Select the customer. How?
   When you select the customer, the Basic screen appears.

2. Select the Invoices tab.
   The Invoices screen appears.

3. Click Generate Statement of Account.
   The Statement of Account report appears in a browser window.

Note:  You do not select invoices to include in the statement of account report. The report includes all open invoices for the customer.

You can use the browser toolbar to print the report or to save it to your hard drive. You can then email or fax the report.