We can send statements to remind customers to pay their invoices. Customer statement can be generated for multiple customers and as individual statements. By NetSuite standard, it will be in PDF or HTML formats.
To print the customer statements for multiple customers:
- Go to Transactions > Customers > Generate Statements(admin) and select all the customers as per requirement OR Transactions > Managements > Print Checks and Forms. (admin)
To print an individual statement:
- Go to Transactions > Customers > Individual Statement (Administrator).
