To view the statements:
- Click the Invoices/Bills tab
- Click the Statements link
- Click the Create Statements link to create statement(s)
- Select a statement entry; specify the sending mode such as Printer/Email/AutoMail check boxes and click the Send button to send the statement
- Click the download icon against the statement entry to download the statement in the specified format
Statements can be created for all clients, specific clients, or specific matters.