Creating customer daily invoices for a given date range

Modified on Mon, 20 Mar 2023 at 03:07 PM

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 Daily Invoices.

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