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Client Statements

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.