Go to: Clients menu > Client Details > select client.
From the Client Details window, click Statement.
Enter the statement closing date and a message code if you wish to display a message on the statement.
Select the Use Statement Format instead of Invoice/Statement check box depending on the style you want to use.
Select the Exclude incomplete invoices check box if you do not want to print incomplete invoices on the invoice/statement.
You might do this, for example, if you have hospitalised animals over the month end period and do not wish to charge the client for these invoices in this period.
Click Save to display the print options and select the appropriate print option.
