This article will show you how to create a custom client statement. Custom statements can be generated within a user-defined date range, and they are not saved (only monthly statements are saved).
For more information on how to create monthly client statements, see the Billing Tutorial.
1) Billing > Statements
2)Actions gear > Create Custom Statement
3) Select date range, method and print/email
Note*: Custom statements are not saved on 3Shape LMS. You will either have to print or save the PDF to your computer.