Getting Paid
Statement of Account
A running customer statement that lists every invoice, every payment and the balance still owed, so an account holder can see exactly where they stand and you have a clean record before a reminder or a demand.
Low risk
General use - safe to send as-is once you've filled the gaps.
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When to use this
- •You want to show a customer their full account history and current balance
- •You are about to send a reminder and want a clean record of invoices and payments
- •A customer disputes how much is owed and you need the running total in one place