The Statement Period dialog allows you to select a time period for generating a customer statement. This dialog opens when a customer is selected from the Customers List and the Statement button is clicked in the toolbar.

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 set you can explicitly enter the period for the invoice.

Start Date:

Enter the date (inclusive) from which transactions are shown on the statement.

End Date:

Enter the date (inclusive) to which transactions are shown on the statement.