Viewing Statements

AR statements report shows AR documents details for particular customer by one of statements selected.

To view an AR statement report:

1. Open Finance > Reports > Accounts Receivable Statements. Accounts receivable statements generation dialog starts.
2. Click next to the Customer ID field. From the window that opens, select a customer account to generate the statement for.
3. Click next to the Statement field. From the window that opens, select one of dates of the statement.
4. Click View Report to view the report.

Report contents may differ depending on customer's statement cycle format.