Client statement

From the main menu, select Reports, then go to client statement. You will see 5 fields: Period - from the calendar select from which to which date you want to make a statement; Use date from - it's a drop-down menu from where you can choose between Document and Payment; Contractor - choose the client for whom consulted (maybe all); Revenue - you can choose between invoiced and paid, and sales document - invoice, delivery notes or both