Accounts Receivables include any order that is posted but still has a balance owing or owed. They are organized by the length of time they have been posted.
Generating a Statement
Step Action
1. Select {Accounting}. The page should open on the Accounts Receivable tab.
2. Select a customer statement by checking box to left-hand side of customer
name.
Note: Multiple statements can be selected for printing or emailing.
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3. Select arrow to right of Statement button to pull up the drop-down menu. Select
to Print Statement or Email Statement.
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