Open Quick Insight
1. Open Statement Screen
2. Select Customer for Printing or Email
| Select | Click to select the customer. If you click it, the column has ‘Y’. If you click again, the column will be empty. |
| Open Invoice Only | If you want to include open invoice only, please select this option. |
| Customer has balance | If you want to see all customer, please change this option. |
| Send To | Print or send email to customer |