Access the CUSTOMERS screen and select the CUSTOMER.
Click on DEBIT and then on CUSTOMER ACCOUNT STATEMENT.
Click on SAVE STATEMENT IN PDF and save the file on your computer.
Done! 👍 The statement file has been generated in PDF and you can now send it to your customer.
🌟 Tip: you can print the customer's account statement by clicking on PRINT STATEMENT.
If you prefer, click here and access the detailed tutorial on how to check a customer's debt.
See also: