Customer Statements for Overdue Invoices

New Features > Customer Statements for Overdue Invoices

Customer Statements for Overdue Invoices

AccountEdge 2019 now has the ability to give the options to filter for and generate statements for customer who have overdue invoices. Select this option to display a list of customers with overdue invoices. If an Activity statement is selected the customers that have overdue invoices dated between the activity dates selected will display.

To print or email a statement for a customer with overdue invoices

1

Go to the Sales command centre and select Print/Email Statements. The Review Statements Before Delivery opens.

2

Select the To Be Printed tab or To Be Emailed tab.

3

Select the options to filter your statements including Only Overdue Customers to display a list of customers with overdue invoices.

4

Select the customers you want to either print or email a statement for.

5

Click Print or Send Email.

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