How can I print a statement for a customer showing unpaid invoices?

I used to know how to do this in older versions, but can't figure out how to do it now. :( Any guidance would be much appreciated!


  • NotACPANotACPA SuperUser ✭✭✭✭✭
    You need to remember that INVOICES and STATEMENTS are different things in Q.
    Look at BUSINESS, Invoices & Estimates, Print Statements for customer-by-customer outstandings (that you could send to the customer)  OR BUSINESS, Business Reports, Accounts Receivable for a report on ALL of your outstanding accounts.
    Q user since DOS version 5
    Now running Quicken Windows Subscription,  Home & Business
    Retired "Certified Information Systems Auditor" & Bank Audit VP
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