Customer statements

how do i find/send a customer’s statement? to view a customer's statement, go to the customer's page, click orders, credit notes & payments , and click the smaller actions dropdown button under the unallocated account payments/credits section, where you'll find the view account statement button you can then choose to export the statement by selecting export and then either outstanding only or a full statement you can manually email it to the customer from here by selecting email to customer to have customer statements sent automatically to customers, head to settings > email settings > general email settings ; you will then be able to set up automatic emails to all customers for outstanding invoices