All customer and sales reports are available in under Receivable Reports including the customer statement.
How to generate a customer statement report.
- Select the report from the list on the left hand side of the accounts receivable reports window.
- Select the statement period by filling in Start and End dates.
- Select the Customer whom statement you want to view.
- Click the preview button to generate a report preview.
- or click the Download button to download the report in either PDF, EXCEL or CSV format.