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Customer Statements

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Overview- Create billing statements consisting of customer invoice summaries over a specified date range.

Statement Date - Select the date to print on the statements.
Search box- Locate specific contacts in the selection list. Start typing a name and it will move to the top of the list..

All - Check this box to create statements for all customers with a balance.

Add Contact- Open a new contact dialog for edit.

Include Zero Balance - check this box to include customers with zero balances.

Aging - Check this box to include account aging on the statements.

Customer Name list - Select the customers for statement production.

Period - Select the date range for statement production.

Type- Filter the list by contact type.

Page Setup- Select print template and other page setup options.

Print Preview- Preview the statements before printing.

Print- Print the statements on a connected printer.
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