This article will walk you through creating a new Financial Statement based on vendor invoices

In the Financial module make sure that the statement method is set to Based On Invoices

Click the + button

-In the Statement tab you can fill in the title and notes/description of the new statement/client invoice
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Go to the 2nd tab, Details

You'll see any and all vendor invoices that have not yet been billed to the client
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By default all available invoices are already selected to 100%, but this can be changed to a lesser amount or click the - (minus) button to remove that invoice from being billed

For help please contact Support