# Accounts Receivable

# Accounts Receivable

## Generating Customer Statements

NexWave's **Process Statement Of Accounts** doctype produces statements in two flavours: a *General Ledger* (Activity) statement showing opening balance, period activity and closing balance, or an *Accounts Receivable* (Outstanding) statement showing only what is unpaid as at a single date. The form supports per-customer downloads, a bulk Download All ZIP, scheduled auto-email, and a Jinja-templated footer.

For the full step-by-step walkthrough, see the [Send Customer Statements user guide](/doc/50bb003b-7d14-4b75-93ef-f118d26a72d6).

## Common tasks

Step-by-step task guides from the User Guide:

* [Send Customer Statements](/doc/50bb003b-7d14-4b75-93ef-f118d26a72d6)
* [Accounts Receivable Aging](/doc/0821b725-e1b1-4ebf-b03b-5db0015aab3f)
* [Sales Order to Despatch, Invoice & Payment Process](/doc/59df16cb-4c6f-4a5f-aacc-4c56739136ba)
* [Customer Returns](/doc/77bfdb82-ac69-4451-b677-b1f9d0da3fd1)
* [Enter a Credit Note Against a Return](/doc/78494437-3ff3-47fd-8eea-a1de4f6a3015)
* [Create Customer Refund](/doc/fc2cfff7-a805-4fb1-b850-83b64b01c793)