Customer sales invoice statement?


I need to print out a statement for a client show him his unpaid invoices.

How can this be done?




From the Sales Invoice List, change from List View to Report, then Select Report and try either Customer Ledger Summary or Accounts Receivable Summary and filter as needed. Click Print or PDF from the … menu upper right and select columns. There have been attempts to use other report tools to develop customer statements , if you search the forum you may come across posts describing them.

This does exactly what I need.