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
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3. Update your filters
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4. Click the Download Statement button
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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!