Go to “Sales” and click on “Customer Statement”.
Click on the customer that you want to view.
All the unpaid overdue invoices will be shown in the list.
Click the “Action” button then click on “Print” to print the statement.
The statement will be shown.
How can I send an overdue statement to my customers? Print
Modified on: Mon, 8 Mar, 2021 at 12:26 PM
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