<ol><li><font size="2">Go to Account Receivables &gt; Reports &gt; Customer Statement. The Customer Statement window appears.</font></li><li><font size="2">You will see the default footer given by the system.</font></li><li><font size="2">You may change the default footer.<br></font></li><li><font size="2">Select which customer statement that need to be print out.<br></font></li><li><font size="2">Click the Print button.</font></li><li><font size="2">You may directed to the report windows.</font></li><li><font size="2">You are allow to save the report as Excel as well.</font></li></ol>