Customer Billing Statement

Owned by Lubna Urooj (Unlicensed)
Last updated: 2016-Oct-12 by Jessie Ju (Unlicensed)
1 min read

Menu Path: Customer > Tasks > Billing Statement

  • Enter a Customer PKID or search for a customer by clicking 'Select'.
  • Select Branch;
  • Range of Month and Date;
  • Click 'Submit';
  • State of Account will be generated at the screen bottom. 
  • Click 'Printable Page 1' and 'Printable Page 2' to print the Statement on a suitable layout.
  • Click the Invoice / CM No. (eg. INV5906) to view the invoice details. 
  • Latest Balance on the Debit side shows the amount the customer owes you.

Private & Confidential