How do you create a client statement of outstanding invoices templates?
Hi there,
How do you create a client statement of outstanding invoices templates?
Thanks
Hi there,
How do you create a client statement of outstanding invoices templates?
Thanks
Under Invoices, click on Clients. Then click on the client in question. There will be an ‘Account Statement’ link on the right-hand side. Click on that, and you will be able to generate a statement of account for that client.