...
Customer name
Division
Who the statement will be sent to
Terms
The number of elapsed days the payment is late by
Payment owed that is 0 - 30 days late
Payment owed that is 31 - 60 days late
Payment owed that is 61 - 90 days late
Payment owed that is 90+ days late
Total payment due
...
3. There are three buttons on the bottom of the pop- up: Print, Send Statements by Email and Edit Notification.
Selecting the Print option will generate a PDF Customer Statement Report. This PDF will show a consolidated list of paid and unpaid invoices. This PDF can be saved, emailed and printed.
...