Printing of Statements is easy. However, you may need to do a little preliminary setup.
1) Go to File: System: System Setup: Accounts Receivable and select what type of AR Statement you want and how you want it to be handled. (TIP: Press F1 for help about elements on this screen.)
2) Go to Accounting: Accounts: AR Statements. This will generate a current list of AR balances.
3) Click on Close Monthly Statements [F9]
4) Tag accounts for which Statements are to be printed.
(TIP: Press F1 for help about elements on this screen.)
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AR Statements can be printed for just one customer at any time. Go to AR Detail History for the selected customer and you can choose to print either a last statement or an interim statement.
