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

3. Update your filters

4. Click the Download Statement button

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!