The account statement report will display invoices and payments by the given date range.

A single customer can be selected to print the statement for or multiple customers can be selected by company name. You can also specify how the statement summary (current, 30, 60, 90 days) is calculated.

Select the companies for the report and the date range required and click build:

The report will display each customer and the associated invoices, charges, and payments as shown: