# The invoice statements

## Context: 

The CEO of MASOCIETE asks the finance manager to provide him with a statement of accounts for the last three months for the client AMB & ST in order to assess the receivables.

## Implementation in Simax

To create an invoice statement, simply go to **Sales > Invoicing > Invoice Statement** and click **\[\[New]]**.

<figure><img src="/files/73O93XoNmiEtF8BJnEEU" alt=""><figcaption></figcaption></figure>

And **\[\[Save]]**.

The invoice will then be downloaded.

<figure><img src="/files/LH5RuDP35XUDrPl4jbnt" alt=""><figcaption></figcaption></figure>


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