Customer Statement of Invoices Report

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The Customer Statement of Invoices Report is used to print out a list of all the invoices users have entered in the database for a company/ customer. This report shows the account ID, invoice numbers, due dates, and amount per invoice, as well as a total balance.

1. Navigate to the Invoices page.

2. Select "Reports."

3. Select "Customer Statement of Invoices."

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4. The "Customer Statement of Invoices" window will appear.

5. Select an "Output to" field.

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6. If needed, select a resell company from the drop-down list.

7. If needed, select the needed customer from the drop-down list.

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8. If needed, check the "Show Summary" box to display a summary of the statement.

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9. Select "Print."

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