We have just added a new report located in the Reports Module and it is now available in all systems. It is located under the Customers/Receivables tab. Click Customer Statements (for all customers)> Generate to view your results. This report will allow you to generate and print all statements for customers that are in a completed status (or have a balance due) at one time.
To generate an individual customer statement, navigate to that customer's page in the Sales Module.
These statements include parameters to filter by single or multiple locations.