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. 

  3.      Select arrow to right of Statement button to pull up the drop-down menu.  Select

           to Print Statement or Email Statement.