Customer statements

A statement lists every unpaid invoice for a customer, how overdue each one is, the total, and a link to pay.

Send one now

Open any of the customer's invoices in Invoices and click Email ... a statement. It goes straight away.

Monthly statements

In Settings, tick Email monthly statements and choose the day. On that day, during business hours, every customer who owes you gets their statement. Customers who were sent one by hand in the last 3 days are skipped.

Amounts are checked against your accounting software right before sending.