Customer Statement Report

This page provides a summary of Orders for a specific Customer within a selected date range.
The refresh button next to the Customer dropdown refreshes the Customer data list.

1. Select the Start Date, End Date, and Customer.
2. Click the Generate Report button.
3. Display all Orders for the selected Customer during the chosen period.
4. Check the Orders you want to download, then click the Download Invoice button to download a PDF containing the selected orders.