Make sure the Customers & Statements tab is selected.


Select the customer for which you wish to print a statement.


Press the Print button.




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

Emailing a Statement