Select the report you want to generate from one of the three lists. Any custom reports you have created will have a * next to them.
The Invoice / Estimate reports can be limited to a specific time period by choosing a Start Date and an End Date using the two calendars. If you don't want to limit the report you can check the View All check box.
Click the View / Print button to generate the report and preview it. From the print preview you can print the report.
If you choose the Customer Statement report or the Selected Customers report, you can select which customers to print by selecting them form the Select Customers list. To select multiple customers all in one group, first click the first customer in the group,. Then hold down the Shift key on your keyboard and select the last customer in the group. To select multiple customers that are not grouped together, first select the first customer. Then hold down the Ctrl key on your keyboard and select each customer you want to include.