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Print a Client Invoice Summary (Client Statement & Invoices)

Introduction

If you are invoicing a client that has multiple matters with open invoices and would like to produce a cover page with a grand total owed,  you can use the ‘Client Statement & Invoices” function.

If this is not what you are looking for, here are some other helpful articles:

Printing single and multiple invoices. 

Editing Invoice Templates

Custom Invoice Template Library

Watch a Video

How to Print Client Statement & Invoices

1. Click the Activities tab, the click Invoices

2. Highlight one of that client’s unpaid invoices

3. Click  Print, then Print Client Statement & Invoices

If multiple unpaid invoices exist for this client, this action will produce a summary cover page detailing each invoice balance with a grand total as well as all related invoices. 

Statement Sample

Statement and attached invoices
 
Updated on August 30, 2019

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