Run Sales Statements (for specific Customers)

Open the Statement button using one of the following methods:

Click on the Simple Search button at the top of the Statements screen (that was opened as the result of step 1).
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As a result, users can now filter the reports being sent to be based on the Account (Code), Head Office, Sort Key, Balance, Turnover (amount), Dates, Currency (Code), Customers over their Credit Limit, Customers on Stop or/and Customers Inactive or not.