A Statement of Account can be created for any client. There are three options: a full history of the account, details over a date range and details for a specified month.

Statements can now be customised by the Bp Allied Support Team. The
Location Address that is used on the Statement is selected in System > Options >
Invoices.
To create a Statement
Open the Invoices module
Find the correct client in the Bill to field
Click on Statement
The Statement Selection window will display
Select one of the following options:
 Full History option
This includes all invoice and payment transactions for the selected party
OR
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 Date Range... option
Choose a date range for the Statement to cover
OR
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 Month/Year... option
Choose the Month and Year for the Statement to cover
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 OK button
Click OK
The result will be similar to that shown below. It can then be printed or saved and emailed using the options in the Preview window.
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