Before downloading your first Statement within Fresh Projects, please send a copy of your logo / letterhead to support@freshprojects.cloud so that your Statement Template can be loaded into your account.
Once the statement template has been loaded to your account, you can download a client statement by following these steps.
1. Go to Overdue Invoices page
2. Filter the list so that only a single client is listed
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/43473003733/original/t5pPmt4a1r2cVtBBuMwlbjNCyXArRjy0Og.png?1710311641)
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/43473003733/original/t5pPmt4a1r2cVtBBuMwlbjNCyXArRjy0Og.png?1710311641)
3. Update your filters
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/43473004149/original/jJ1RcYMRn3j2i6DgZVt0I2xrXxKFq4vvXQ.png?1710311789)
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/43473004149/original/jJ1RcYMRn3j2i6DgZVt0I2xrXxKFq4vvXQ.png?1710311789)
4. Click the Download Statement button
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/43473004279/original/gXZFF7pY-wWwLEbrzfMFe8guqu3SUiQETw.png?1710311843)
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/43473004279/original/gXZFF7pY-wWwLEbrzfMFe8guqu3SUiQETw.png?1710311843)
We hope this article was helpful. If you have any questions, please do not hesitate to reach out to us. Our support team is always happy to help!