To send monthly A/R statement by email to all customers, first, create an email template HTML file name starts with AREmailTemplate.
Check the last part of this article to set up the email server to send emails.
Select “Exclude sub customers” if you want to send AR statements by the group. The sub customers’ transactions will be merged into main customer’s AR statement.
Select customers (May need to hold Shift or Ctrl key) and click the “Send AR statements by email” button.
After emails have been sent, the results should show up here.