Customer Account Statements
To view the Customer Account Statements report, navigate to Manager > Reports > Operations > Customer Account Statements.
If you wish to run it for just 1 customer, you can find that customer in Manager>Customers, click on "Edit Details', click on "Manage" next to the account button, and click on "View Statement".
![Image: https://thrivepos.uservoice.com/assets/99398301/1.png](https://thrivepos.uservoice.com/assets/99398301/1.png)
Select the start and end dates you want to run the statements on and click Generate.
![Image: https://thrivepos.uservoice.com/assets/99398523/2.png](https://thrivepos.uservoice.com/assets/99398523/2.png)
The results will display below.
![Image: https://thrivepos.uservoice.com/assets/99405984/4.png](https://thrivepos.uservoice.com/assets/99405984/4.png)
The left side of the state will display the account holder, the account name, and address information.
![](https://thrivepos.uservoice.com/assets/99406764/6.png)
The right side displays the statement date and the address to send the payments to.
![Image: https://thrivepos.uservoice.com/assets/99406836/7.png](https://thrivepos.uservoice.com/assets/99406836/7.png)
The body of the statement will display any previous balance prior to the dates run and how much is due on the account now.
![Image: https://thrivepos.uservoice.com/assets/99406923/8.png](https://thrivepos.uservoice.com/assets/99406923/8.png)
For a more detailed, itemized statement, click the "Show Item Details" box > Click Generate again.
![Image: https://thrivepos.uservoice.com/assets/99407031/3.png](https://thrivepos.uservoice.com/assets/99407031/3.png)
The report will run again, however details from previous orders will display in the body of the statement.
![Image: https://thrivepos.uservoice.com/assets/99407061/5.png](https://thrivepos.uservoice.com/assets/99407061/5.png)
You can print and/or export this report if you need to.
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