Print Statement of Balance Due

Overview

This guide explains how to run an Open Balance Statement for a customer account in Cornerstone Billing Solutions. An Open Balance Statement provides a summary of outstanding balances and is generated directly from the customer's Invoice History using the Print Options menu. Use this process when you need to review or share a customer's current open balance details.

Steps to Run an Open Balance Statement

Follow the steps below to generate an Open Balance Statement from a customer account.

1. Navigate to the customer account. Open the relevant customer record in the system.
2. Click Invoice History. This opens the list of invoices associated with the account.
3. Click Print Options. Locate and click the Print Options button within the Invoice History screen.
4. Click Open Balance Statement. Select Open Balance Statement from the Print Options menu.
5. Select the appropriate filters. Choose the filters that apply to the statement you need to generate.
6. Click Run. Click Run to generate and display the Open Balance Statement.

Need Additional Help?

Our Customer Success team is here to assist you.

Phone: 847-405-9517 x1
Email: customer.success@alarmbills.com

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