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 

• From the Left Hand Navigation select Accounting. The first tab is Accounts Receivable.
• Check the box to the left of a Customer Name(s) to select
• Click on the arrow to the right of Statement to Print or Email.

Any Customers that have an Accounts Payable Contact will autofill and send.

For Customers that do not have an Accounts Payable Contact you will be prompted to select a recipient.