A statement of the unpaid invoices for a customer can be
displayed on the Customers & Statements tab.
To display the statement, select a customer and then select the
The statement shows the statement date, the outstanding balance,
i.e. the total money owed by the customer and the amount of money,
i.e. the money the customer has not paid within the terms of the
The statement tab only shows outstanding invoices with a date
raised prior to the displayed statement date. If you change the
date field then the list of invoices will be updated.
Note: Using the statement
wizard, SliQ can produce different types of statement.