A customer statement is a document summarizing a customer’s account activity, including invoices, payments, and outstanding balances, typically sent regularly (e.g., monthly) to help customers track their account and outstanding debts. 

Below are guideline(s) to print or email customer statement:
Step 1: Click on side menu>>Report>>Account Receivable

Step 2:
a. Choose customer statement
b. Define statement date, debtor control account, format type open item or balance forward format.
c. User may print or send email to your customer,

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