Accounts Receivable Statements or Customer Statements.

Hi All,

I would greatly appreciate your help on the following issue. Points available.

I need to generate A/R stmts or Customer stmts. The stmts need to list the open items that the customer still has not paid. Does anyone know where I can do this? Do I need to configure the Correspondence settings in FI? If anyone has some step by step documentation, please send it to bw_ani@yahoo.com.

Thanks in advance!