Sri Software
ABN:45612647971
sales@srisoftware.com

Customer Statement

The Statement of account is a document, issued by a supplier to its customer, listing transactions over a given period, normally monthly. It will include details of invoices, payments received and any credits approved with a resultant balance payable by the customer.

The following image shows Customer Statement Details.

  1. Go to the back-office and click on the option Accounts Receivable - AR Reports and then click on the option Customer Statement.




2. If you selected the between write the Trans date difference then search.






4. View the Customer Statement report.




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