How do I generate the account statement for multiple customers with outstanding invoices and send it in bulk?

You can send the customer statements to multiple customers in bulk by following the steps listed below:

• Go to the Sales module from the left sidebar and choose Customers.
• Select the customers by marking the checkbox next to the customer name in the customer list page.
• Click Send Statement.
• In the pop-up that follows, select the date range and set the Filter By option as Outstanding Transactions.
• Now, click Send Statements to send a PDF statement to your customer’s primary contact.