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Billing Statements

Allmoxy automatically generates statements for each customer every month. Select Financial in the top navigation menu ➡️Statements to view all auto-generated statements. You can filter this list by company name or company tags. 

These statements include orders that have hit the status to charge the customer and are aging. If a customer has a grace period, orders within that grace period will not show on the statement, but will show in the customer's dashboard. 

Statements include the customer information, invoice date, invoice number, and outstanding balance.

You can email these statements or select Printable PDF to print out and mail. 

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