View an outstanding statement of unpaid invoices across a single Order or for a Customer. Process payments across those multiple invoices and send an invoice/receipt directly to your customer!

See our helpdesk articles for more information

• Customer Statement

• Order Statement

Popular Use Cases

Customer

• Pay off outstanding balance across multiple orders at once

• Process end of month payment for all outstanding Invoices

• Send a recap of outstanding balances directly to the Customer

Order

• Process the net amount owning across multiple unpaid invoices. e.g. An initial invoice and an extension or partial refund.