How do I generate a statement of a company's billing and payment transaction history?

A statement can be configured and generated on the he Invoice and Receipts screen.

      Navigate > Configuration > Financial > Financial > Invoices and Receipts

      

Note! All direct, manual paying customers will be getting their system invoices emailed to them daily. Make sure your email address is updated on the Reminder Contact Details screen. It is imperative to make sure a valid email address of the financial person and/or payroll contact is loaded.

      Navigate > Configuration > Basic Settings > Company Settings > Reminder Contact Details

      

Important! If any discrepancies are found on your statement, contact finance@payspace.com for further assistance.

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