Client Statements Report

This report is accessible from Polygon Back Office > Reports under the Statements heading.  

Information fields reported include:

oClient

oStatement Start & Finish Dates

oOpening Balance

oNew Charges

oCredits/Receipts

oClosing Balance

oCharge Details

oCredit/Receipt Details

oOutstanding Annex Details

▪Reference

▪Invoice

▪Date

▪Terms

▪Amount

▪Received

▪Credits

▪Outstanding

▪Due Date

▪Total

See Also:

For information about other Polygon Back Office Reports see section Reports > Polygon Back Office

For information about reports in general see section Reports

For information about Polygon Back Office, see section Polygon Back Office Introduction