Statements

The Statements module in your poral shows a consolidated list of all the transactions carried out between you and your customer. You can generate this statement for any period and view the payments received and balance due.

View a Statement

To view a statement:

• Login to the portal.
• Go to the Statements module.
• Select the Date Range in the top corner.
• Click Go to generate the statement.
• Click Download PDF or Print to keep a copy of the statement.