Note: This will allow you to run weekly invoices of up to 3 years at once.
From the Main Menu,
1. From the Main Menu, go to Data Entry.
2. From Data Entry, go to Customers.
3. From Customers, select a customer. You may enter the round number and/or search the customer’s name for easier navigation.
4. From Customer dashboard, Click More Options from the Main Menu, then select Customer statement filter.
6. A Create Customer Statement window will pop up, tick the Custom dates button.
7. Enter the from and to dates using the calendar icon.
3. Click Create Weekly Invoices.
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