1. Home
  2. 8.Finance
  3. 8.2 Customer Statement
  1. 1.Download & Installation
  2. 2.Setting before use
  3. 3.Get Started
  4. 4.Base Data
  5. 5.Sales
  6. 6.Purchase
  7. 7.Inventory
  8. 8.Finance
    1. 8.1 Receive Payment
    2. 8.2 Customer Statement
    3. 8.3 Accounts Receivable
    4. 8.4 Make Payment
    5. 8.5 Supplier Statement
    6. 8.6 Accounts Payable
    7. 8.7 Other Income
    8. 8.8 Other Expenses
    9. 8.9 Journal Account
    10. 8.10 Gross Profit
    11. 8.11 Net Profit
  9. 9.Settings
  10. 10.Deployment mode
  11. 11.FAQ

8.2 Customer Statement

 

Unpaid sales documents appear in the customer statement, which can be sent to the customer periodically for checking.

   

  

 

 

 

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