1. Click "AR Statements"
2. Search for customer.
3. Select customer.
4. Click "OK"
5. Enter comment to include in statement.
6. Check "Include Received Payments" box to show payments received.
7. Click "Print"
8. View Accounts Receivable Statements.
9. Click "Send" to email statement.
10. Enter email details to send statement via email.
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