Would you like to send statements to customers with outstanding balances? You can do so in bulk or per customer by following the steps outlined in this document.
How to Send Statements in Bulk to Customers
To send statements in bulk to customers, first, you need to enable automatic emails for Statements by navigating to Settings >> Emails >> Automatic Emails.
With the email settings updated, open invoices, and send bulk statements as shown below:
How to Send Statements To Individual Customers
If you would rather send a statement to an individual customer, open the customer, scroll to Invoices, and download/send the statement as illustrated below:
