Accounting > Aged Receivables > Client on Statements Report (top left of the grid)

  1. Choose which client you want to run the statement for
  2. Choose which Layout you require
  3. Click Email button
  4. Then you will be able to choose the email template next to PRINT (that we can create for you.)



Please note that currently you are unable to have the Debtor Statement customised in any way, which includes placing logo's on this statement.


We recommend you create an email template that you can call when you email the statement.