A customer statement of account is a record of the transactions that have occurred on a customer’s account during a specified period of time. 

To access Customer Statement from the main menu go to:

Main Menu > Credit Sales Management > Customer Statement

IMAGE OF THE CUSTOMER STATEMENT SCREEN

How to run a Customer Statement of account #

1. Select the customer’s name and specify the period over which you want to see this statement. Once done, you can make a print out. 
2. You can select the ‘All Customers’ check – box to display all the customers statement. 
3. From the statement by you can choose the Date Range from the drop down as month or custom. The Statement is also displayed using the Open invoices. 
4. The line items on the account will record information about sales made by the customer, any payments received by the supplier and any other miscellaneous adjustments that have been made to the current balance due on the account.

IMAGE OF THE CUSTOMER STATEMENT.