Click "Create Document" button and the document will be prepared with your account details automatically filled in.
Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the "Next" button.
When you are done, click the "Get Document" button and you can download the document in Word or PDF format.
Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.
This is a confirmation with a customer that the business has received their statement of account. This statement is modified to reflect the price charged after the cash discount.
Provide the customer the details of the account statement, cash discount offered and the cheque.