Overview

A Statement is a concise summary of Invoices that a Client typically requests periodically. Alternatively, you may choose to send a Statement at the conclusion of each month as a routine procedure to prompt the Accounts Payable department to initiate a payment.

In certain instances, the Accounts Payable department may even request a Statement directly to reconcile their accounts. Regardless of the intended purpose, a Statement is prepared and ready for distribution at any time.

Statements can be generated from various locations within Beeswax:

1. You can generate a Statement by navigating to the Company details section.
   
2. Alternatively, you can access a Statement from the Who Owes Me report page.
   

STEP 1

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