If you have one client with multiple Matters or would like to send your client a listing of everything they owe from each invoice they have, you can print and send them their Statement of Account!
To create a Statement of Account:
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Navigate to the Accounting section, then click on the Reports tab and select Statement of Account under Client Reports.
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Enter or select an option from the Select Client drop down list and optionally select a Matter Name and specific Date from the drop down list or a date range.
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Click on the Printer icon to export to PDF/Print.