Go to Finance → Reports. Select A/R Reports as the Report Type.
Select Customer Statement from A/R Report Type.
Enter the customer’s name or leave it blank to create a report for all shippers.
To send the report to email, check the Email check box and click Submit to generate the statement. This report will always be sent to your Mailbox.
AR Finance Report
Select AR Finance Report from A/R Report Type.
Select to run the Report By Delivered Date or by Invoiced Date along with the desired Time Frame.
Check the Email and/or Mailbox checkbox to determine where the report is sent and then click Submit. The report will be generated and sent to your mailbox and/or email.