Moon Invoice allows Users to share key details with their Clients like their outstanding balance, Invoices and Payment history, and available Credits.

Here are the steps to create a statement for your customer. 

1. Go to the "Contacts" tab, select the contact for which you want to make a statement. 
2. Click the "+" in the lower right corner of that particular contact. 
3. A pop-up window will appear, click "Statement". 
4. You will be prompted to select the date of the statement after selecting the date click Go. 
5. Users can send a Statement as a PDF or CSV file by selecting file type. 
6. A preview will appear, check the details and then the user can email or print it.

For more clarity, please refer to the screenshot.

-Moon Invoice.