This guide will show you how to view a billing statement under a client's profile.
*Screens and layouts may vary depending on the user settings and device compatibility.
Click on Clients

1. Search for your client's name
2. Click on your client's first or last name
1. Click Billing
2. Click Statements
3. Enter in a date range for the statement. If you leave this open ended it will show you all invoices, however, it may take time to load if there is a lot of history.
4. Click View Statement.
***If you click the floppy disk you can export this document and email it to your client's outside of EZFacility software.
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