Send statement for pending invoices
Phoebe Price
6 steps
51 seconds
Paystand
1
Click dropdown menu to expand list of customers
2
Click on the name of the customer. (You can also type the name on drop down space)
3
Click on receivable status: current
4
Click checkbox to select all filtered receivables
5
Click Statement
6
Click Send
Send statement for pending invoices
Phoebe Price
6 steps
51 seconds
Paystand
1
Click dropdown menu to expand list of customers
2
Click on the name of the customer. (You can also type the name on drop down space)
3
Click on receivable status: current
4
Click checkbox to select all filtered receivables
5
Click Statement
6
Click Send
