Manually Creating & Sending a Statement

First, open the customer's account and go to the Payment tab and look for the Statement option near the top right once you're there. 

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Here you'll just need to select the start and end dates for the time the statement needs to cover and select Submit. 

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Once the statement is created, you'll see the option to Send (will have the option to email if available) or Print it within the customer's Payment tab. 

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