contactpj3

Open the "Customer List" highlight the customer that you would like to see the statement for... select the "Statement" from the icon bar and chose what you wanna do... does that help??

Ya... I was wondering the same thing... But I wanted to know how to find a past invoice... that would be a nightmare trying to find an Invoice by scrolling thru a years worth of invoices

OK... OK... I found it... it was an O duh moment... right were you might expect it to be...

How are you even seeing the "STATEMENTS"... that's what I wanna know...

I am wondering why this question has not been answered?? I have exactly the same questions as this fellow... I don't see anywhere where to set up the "STATEMENT" conditions Thanks for a response PJ3