Customer Filter
Check All
Check this box if you want to select or deselect all customers
Select Customers:
This is the list of the customers that Express Accounts will generate statements for.
Sort by Date
If this checkbox is selected, then the invoices on statements will be sorted by date instead of invoice number.
Select Period
Automatically use month or oldest due
If this option is selected, the date will be the earlier of this month (if more than half way), last month, or one month prior to the oldest invoice due date.
Enter statement period
If this option is selected, you can explicitly enter the period for the invoice.
Start date:
Enter the date (inclusive) from which transactions are shown on statements, or select the start date from the calendar icon.
End date:
Enter the date (inclusive) to which transactions are shown on statements, or select the end date from the calendar icon.