Can I produce customer statements?

This article explains how to produce customer statements in ExpensePlus.

Customer statements can be downloaded from the Invoicing module in either CSV or PDF format.

To do this, from the Invoicing screen, click the 'By Customer' tab.

Once in the 'By Customer' view, select the customer you require from the drop-down list. Then at the bottom of the page, choose to download the statement as a PDF or CSV.

To help you better understand the invoicing module as a whole, please visit the module overview page here.