Accounts Receivable Statements and Reminders
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.
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Statements generate automatically and are available to process on demand.
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You can email, print or preview statements.
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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