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You can produce a statement for the customer similar to a bank statement if you/they have a problem reconciling the account.

1. Go to the Customer.
2. Go to Invoices.
3. You will see a small printer icon in the top RHS corner of the invoice window.
4. Click on it and a Pop will appear.
5. Select the Month and Year you want the statement to commence from eg March 05 would be entered as 3 5
6. The statement will commence from the invoice for the month selected.
7. The statement can be printed by using the toolbar print icon.