Print Customer Statements Prints statements for each specified customer of all open invoices, and paid up activity after a specified date. A minimum of one page per customer is printed so that the statement may be folded with the mailing address to fit into a standard #10 window envelope. Activity after a specified date may be omitted also. A summary of 30, 60, 90 days past due is printed at the bottom of each statement. Also a common message may be entered for printing at the bottom also. Selection may be individual or range of customer numbers. Statements may also be printed for a specified Salesperson. Address Alignment (left/right) Adjust where the address appears in the window of the envelope, by setting the Column # smaller to go left on the page, or larger to go right on the page.