Use this option to print a customer statement for all open billings. The customer statement prints ProNumbers, from, to, etc. for all open billing records. If you print the invoice first and then the customer statement the invoice closes the billing record and it will not appear on the customer statement. If you want to print a customer statement and an individual invoice then print the customer statement first and the invoice second. This feature does not automatically close the billing record or import to Accounts Receivable.
To Print A Customer Statement:
From The Truckers Helper Main menu bar choose Reports. From the Reports pulldown menu choose Invoice. From the Invoice pulldown menu choose Customer Statement.
Enter Customer ID Number to print and click OK.
Enter the Beginning date for statement and click OK.
Enter the Ending date for the statement and click OK.
The Reporter window is displayed.
Click the Print button to print the Customer Statement Report.
Note: The Customer Statement Report reflects all deliveries made between the starting and ending dates.