To run a Sales Statement by specific Customers:
Navigate to Statements using one of the following methods:
Debtors, Reports, Records.
Financials, Sales Ledger, Records, Reports.
Access Menu, Sales Ledger, Records, Reports.
Click Statements.
Click Output and select Email.
At the top of the Statements screen, opened in step 2, click Simple Search.
Filter the reports being sent based any of the following:
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.