Transactions & Reporting > Sales (Money In) > Customer Records > Allow Statements to be Produced for a Customer
Allow Statements to be Produced for a Customer
To allow statements to be produced for a customer:
- Open the Options tab in the customer record. How?
- In the Home window, click Customers & Sales on the navigation pane.
- In the Tasks pane, right-click the Customers icon and select Modify Customer from the menu.
- Select a customer from the list and click OK.
- Click the Options tab.
- Select Produce Statements For This Customer.
- Click Save and Close.