Statement of Account

Pull a customer's current statement, or load the latest TWS invoice report so balances are up to date.

View a statement

Enter the customer code (e.g. FOL00), the TWS customer number, or the company name.

Use Print / Save PDF on the statement page to send it to a customer.

Drop the DU-Invoice Report exported from TWS. Balances, statuses and customer history refresh from it.

Safe to run as often as you export the report.