Create and print a customer reminder statement
- Click the Business tab.
- Click the Business Actions button and choose Invoices and Estimates > Print Statements.
- In the Customer Statements dialog, select the statement layout you want to use from theLayout list.
- Select the customers for whom you want to print statements.
- In the Date Range From and To fields, enter the date range.
- In the Statement Date field, enter the statement date. (Optional)
- Select the Don't print statements with a zero balance check box. (Optional)
- Click Print.
- In the Print Invoice dialog, modify any available options. For example, you can select whether to print to paper or a PDF:
- Select Quicken PDF Printer to print a PDF.
- Select another printer to print to paper.
- Click OK to print the statements.
- If you're printing to a PDF, enter a name for the PDF when Quicken requests this information, navigate to where you want to save the PDF, and click Save.
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