Choose to print invoice statements or activity statements in the Statement Type field.
Enter the identifier in the Identifier field if you want to print a statement for a specific group of customers to whom you have assigned a special identifier.
Enter the name of a custom list if you want to print a customer statement for a custom list you’ve created.
Mark the Include Customers with Zero Balances box if you want to print statements for customers with no current outstanding balances.
Mark the Add Finance Charges to Amount Due box if you want to add finance charge amounts to the statements’ total amounts due.
