{"id":6947,"date":"2026-04-10T10:46:02","date_gmt":"2026-04-10T03:46:02","guid":{"rendered":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/?p=6947"},"modified":"2026-04-10T14:46:40","modified_gmt":"2026-04-10T07:46:40","slug":"customerstatement","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/customerstatement\/","title":{"rendered":"Customer Statement"},"content":{"rendered":"

Introduction to Customer Statement<\/strong><\/h4>\n

A Customer Statement<\/b> is an essential financial summary designed to provide your clients with a transparent overview of their account activity over a specific period. By consolidating all invoices, payments, and credits<\/b> into a single, professional document, it allows customers to easily track their purchasing history and verify any outstanding balances<\/b> at a glance. Typically issued on a regular monthly basis, these statements serve as a proactive communication tool that simplifies account reconciliation, encourages timely payments, and strengthens the professional relationship between your business and its clientele.<\/p>\n

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Handle The Customer Statement<\/strong><\/h4>\n

Step 1:<\/b> To handle the Customer Statement<\/b> tasks, go to the Reports<\/b> menu and click on the Account Receivable Report<\/b> option.<\/p>\n

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Step 2:<\/b> Set the report type to Customer Statement<\/b> and click the Refresh<\/b> button to load the data.<\/p>\n

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Step 3: Manage Your Statements<\/strong>; Select the specific customer (or choose all) you wish to manage, then select the action button that fits your needs:<\/p>\n