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Some framers may offer their customers credit when collecting framing jobs and/ or other goods.

FramR Allows you to keep track of outstanding Customers and amounts in Outstanding/ Collected not paid

Statements give you the ability to send Customers a summary of past transactions with outstanding amounts so you can collect on the given credit.

To include customers in a statement run, display the customer on the Customer form and then check "Include in Statement run".

To print statements go to Reports/ Customer Reports/ Statements.

If you wish to print a statement for a specific customer, enter the customer into the box above the date.

To print a Statement run for customers who have been checked on the customer form, select the period in which you need statements to report for. For example from the 1st to the 28th of February.

Statements give a summary of all order/ invoices for the period selected, they also include aging to show any outstanding amounts past 30 days.