Let me help you add the add Company name to statements, nanetteoc@gmail.
We'll need to make sure we enter thecompany name is in the Account and Settings section. This will show on sales forms and purchase orders. Here's how:
Go to the Gear icon on the top menu.
Choose Account and Settings.
Click the Company tab.
Enter the name in the Company name field.
Press Save.
Then, try sending a statement again by following the steps below:
Go to Get paid & pay and select Customers.
Select the checkboxes for the customers you want to make statements for.
Choose Create statements in the Batch actions dropdown.
In the Statement Type dropdown, choose the customer statement type:
Balance Forward: Lists invoices and payments with outstanding balances for a specific date range.
Open Item: Lists all open, unpaid invoices from the last 365 days.
Transaction Statement: Lists all transactions for the selected date range.
Choose the dates for the statements and the date range.