Transactions & Reporting > Sales (Money In) > Customer Settings > Include Paid Invoices on Customer Statements
Include Paid Invoices on Customer Statements
Before you can perform this taskTo include past paid invoices on customer statements:
- In the Home window on the Setup menu, choose Settings.
- Click on Customers and Sales, and then Options.
- Enter a number in the Include Invoices Paid In The Last [ ] Days On Statements box.
- Click OK.