- To view statement or invoice, first locate the desired customer.
- Once the customer is located, select the desired statement; invoices associated with the statement will populate in the invoice section at the bottom of the screen.
- Once the desired statement is open, click the VIEW STATEMENT button on the bottom of the screen.
- To view an invoice, select the row that the desired invoice is in and click the VIEW INVOICE button on the bottom of the screen.
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