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How do I produce an invoice / statement?

  • Click on Customers menu – select “Customer Statement”

  • Change the customer type to “Business”
    • You can use the other filters to generate a statement during a certain timeframe, or to have the report show more details.
  • Click on the “Submit” button

Note: Once the report is generated you can save the file, so it can be sent via email, or use the printer icon to print.

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