Customer Statements are designed to be printed on PLAIN PAPER or LETTERHEAD.

Each Customer's Statement is printed on a separate sheet and starts with the DATE
and YOUR HEADING at the top. The Heading is edited in the STATEMENT PARAMETERS
which can be reached from the Windows Menu on the Statement Parameter Screen.

Next is the CUSTOMER NAME & ADDRESS from the Customer Master File (which can
also be reached from the Windows Menu).

Then ALL UNPAID INVOICES are listed with; INVOICE NUMBER, INVOICE DATE (or DUE
DATE), INVOICE AMOUNT, ACCUMULATED INTEREST, NET AMOUNT DUE and RETAINED.

At bottom is a TOTAL LINE for ALL AMOUNTS, then an AGING OF ALL INVOICES into a Total
for CURRENT, 1 - 30 DAYS, 31-60 DAYS and OVER 60 DAYS.