You can send a statement to your billing customer in two ways.

Multiple jobs

If you would like to send a statement for multiple outstanding invoices across a number of jobs, select your billing customer from the customer list or use search. 

Up in the top left corner you can choose to view, email or print a Summary of Activity for all of the invoices that are currently due:

Single job

If you want to send a statement for a particular job where you have sent out one or more invoices, click ⋮ options beside Create Invoice:

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