Make sure the Customers & Statements tab is selected.


Select the customer to which you wish to email a statement.


Then, either:-


1. Press the Email button,




2. Press the Statement Wizard button.


Note: SliQ support different methods of sending emails. Read email options for more information.




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.



See Also


Viewing a Statement

Previewing a Statement

Printing a Statement