• Click on the Debtors icon on toolbar
• Click on the Reports tab
• Click on the Statements radio button
• Enter the required Start Date and End Date
• Select All, Selected or One customer
• Do not tick Show Balance Details
• Click Print to proceed
  

Note: Tick Include Paid Invoices check box if you want to print customer statements for those Customers/Debtors who have a zero account balance ie. no longer owe money but have paid an invoice/s during the selected date range. Statements will only print for those customers with an outstanding balance, if this option is not ticked.

Step 2: Creditors

• Click on the Creditors icon on toolbar
• Click on the Reports tab
• Click on the Statements radio button
• Enter the required Start Date and End Date
• Select All, Selected or One supplier
• Do not tick Show Balance Details
• Click Print /to proceed
  

Note: Tick Include Paid Invoices check box if you want to print supplier statements for those Suppliers/Creditors you have paid in full (i.e. have a zero account balance) during the selected date range. Statements will only print for those suppliers with an outstanding balance owed to them, if this option is not ticked.