In the Clients section select a Client

Click on + Create

A small window appears

Click on Statement

Select desired time-frame. As default the last 30 days are selected

Choose whether to show unpaid invoices only

In case there are invoices in more than one currency you will be able to select a currency

Now you can Preview, Print or E-mail the statement. A statement is sent as a PDF file

In the Clients section select a Client

Click on the + Statement button on the right 

A new window with the statement preview appears

Select desired time-frame. As default the last 30 days are selected

Choose whether to show only unpaid invoices

In case there are invoices in more than one currency you will be able to select a currency

Now you can Download or E-mail the statement. A statement is sent as a PDF file