## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/za/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I generate the account statement for multiple customers with outstanding invoices and send it in bulk?

You can send the customer statements to multiple customers in bulk by following the steps listed below:

*   Go to the _Sales_ module from the left sidebar and choose **Customers**.
*   Select the customers by marking the checkbox next to the customer name in the customer list page.
*   Click **Send Statement**.
*   In the pop-up that follows, select the date range and set the _Filter By_ option as **Outstanding Transactions**.
*   Now, click **Send Statements** to send a PDF statement to your customer’s primary contact.

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