Statements include all invoices (or a single invoice) that are due between selected dates or up to the current date. All payments, credits/debits and write offs are shown. The date used is the invoice's due date. This means you may need to make the "To" date a month in the future if an invoice has recently been created.
Statements are formatted as a tax invoice and can be sent to clients with overdue invoices. You can optionally include payments and a payment slip. If payment details are not included a total value of payments is printed above the amount due totals.