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.