Statements can either be generated for a selected group of customers, or all of your customers. The statement includes all invoices, credit notes and receipts up to and including the statement date.

You can click on one or more items to select them for printing on the report. If 'All' is selected then it is assumed that the report should be generated containing all appropriate items.

The selected area displays the items that have been selected for printing on the report. You can click on one or more items to unselect them from the report.