Images 

Print Statements - Step 3 

Client  Vehicle  Invoice  Accounts  Ledger  Parts  Orders  Utilities  Docket  Workshop  Help

Accounts Menu
Account Enquiry
New Payment
Select Payment List
Edit Payment
Reverse Credit
Outstanding
Accounts

Outstanding Client
Statements Step 1
Statements Step 2
Statements Step 3
Statements Step 4
Statements Step 5
Statements Result
Statement Notes

 

Introduction
Functions
Downloads
Manual
Purchase
Email Us
Contact Details
Links to my Competitors! 

Any client in the list can quickly have their outstandings status shown. Using this quick check, you can determine if a reminder note should be printed for this client on the statement.