# How do I find/send a customer’s statement?

## Viewing statements

To view a customer's statement, go to the customer's page, click **Orders, credit notes & payments**, and click the smaller **Actions** dropdown button under the **Unallocated account payments/credits** section, where you'll find the **View account statement** button.

You can then choose to export the statement by selecting **Export** and then either **Outstanding only** or a **Full statement**. You can manually email it to the customer from here by selecting **Email to customer**.

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## Automatically emailing statements

To have customer statements sent automatically to customers, head to **Settings** -> **Emails, labels & printing** -> **General email settings**. You will then be able to set up automatic emails to **all** customers for **outstanding** invoices. You can also choose in your settings here whether you would like to send a PDF or Excel format statement (or both).