Make sure the Customers & Statements tab is selected.
Select the customer for which you wish to preview a
Press the dropdown arrow below the Print button.
From the menu choose Print
Note:By default, when SliQ is opened, the statement
date will be the current date, i.e. the statement will include
details of ALL unpaid invoices raised to date. The statement date
can be changed on the Statement tab at the bottom of the
Customers & Statements view.