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