Statement of Account This template can be used to inform customers of the status of their account and solicit payment. Enter all dates as labels. Enter a charge or credit on each line available. To ensure an accurate balance, do not skip lines between entries. The Amount Due field in the upper portion of the statement must be entered manually. This cell is then referenced in the stub portion. To view the template, click the worksheet tab labeled Template at the bottom of the screen or press Ctrl-PgDn. With the exception of data entry cells, all cells are protected. Use the Tab key to move from one unprotected cell to the next. Copyright © KMT Software, Inc. All Rights Reserved. Company Name TO STATEMENT STATEMENT NUMBER STATEMENT DATE ACCOUNT NUMBER AMOUNT DUE PAYMENT DUE DATE Company Name Attention Street Address City, State, and Zip DATE DESCRIPTION CHARGES CREDIT BALANCE BALANCE FORWARD: Please pay last amount in Balance column. Please detach portion below and send with your remittance. FROM Company Name Attention Street Address City, State, and Zip STATEMENT NUMBER PAYMENT DUE DATE ACCOUNT NUMBER AMOUNT DUE AMOUNT ENCLOSED $ MAKE ALL CHECKS PAYABLE TO Company Name Attention Street Address City, State, and Zip ADDRESS QUESTIONS TO Name Phone e-mail THANK YOU FOR YOUR BUSINESS!