Include Paid Invoices on Customer Statements

To include past paid invoices on customer statements:

1. In the Home window on the Setup menu, choose Settings.
2. Click on Customers and Sales, and then Options.
3. Enter a number in the Include Invoices Paid In The Last [ ] Days On Statements box.
4. Click OK.

What do you want to do?

Display, print, or email a customer statement

Published: June 21, 2016
© 2016 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks