Statements are used when you have to send a document saying that a previous invoice was not paid in full. This way, you make reference to a past invoice without resending the invoice.
- Click on Invoicing in the gray menu bar
- Click on the Create Statement button
- Put a check next to the client that you want to make a statement for
- Click on the Generate Statement button. A popup window will open and you can print the statement from there.
If the Client you're trying to create a Statement for is Disabled, please refer to this article.
Note: If you click on multiple invoices and then press the Generate Statement button, the popup window will include all of the statements together. If you print this out, it will not necessarily print out the statements separately.