Accounts Receivables Statements are documents that itemize all invoices, payments, and credits created during a specific time period. They are used for reminding account holders of their account status.
Statements generate automatically and are available to process on demand.
You can email, print or preview statements.
You can generate statements for a single account or for multiple accounts by using the Batch Statement functionality.
Parent topic: Accounts Receivables Reminders and Reminder Cycles