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 {Print Statement} from the 3-Dot Actions Menu. The page should open a popup menu if  

             you have more than 1 Statement option.

 2.        If you have multiple Statement options select the appropriate one. If you set up a default

            Statement for this particular customer the first one will be the default Statement. If you only 

            have one Statement then it will go directly to the Statement window where you can edit or print 

            the statement. If you edit a generated Statement those edits will not be stored anywhere.