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How to Create a Statement 

Statements can be used to recap all the open invoices for a specific organization.

Creating a statement

  1. Navigate to Events > Organizations.
  2. Locate the organization and press the statement icon.
  3. Select the invoicing department.
  4. Optionally, select a contact.
  5. Select the starting and ending transaction dates (the invoice date range).
  6. Press Generate.