From the Main menu, select Reports, then go on Client reports. You will see 5 fields: Period - from 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; Contragent - choose the client for whom consulted (maybe all); Revenue - you can choose between Invoiced and Paid, and Sales Document - Invoice, Delivery notes or both