Statement of account

Every invoice, credit note and payment for one customer, with the running balance.

What this page is for

A statement for one customer in one currency: what was charged, paid and credited, in date order.

See money owed and statements.

Select Print and print it or save it as PDF, then send it to the customer.

Column	Meaning
Date	Issue date or payment date.
Document	Invoice, credit note or payment.
Charged	Invoice amounts.
Paid or credited	Payments and credit notes.
Balance	What the customer owes after each line.

Only issued documents appear. Payments appear as they were counted against invoices.

None.

Why is a customer split in two? Statements group by customer type and the exact name on the invoices.

Problem	What to do
A payment is missing	It may not be verified yet, or not linked to an invoice.