1. Open the Accounting Module and wait for Accounts Receivable to load.
2. Click on the Payment header to filter the report by the customers with cards on file.
3. Select Statement from the Payment setting filter to see only the statement customers that will be charged monthly.
4. Click on each customer's name, then click Pay. The statement amount will already be selected in the payment box.
5. Simply click Pay to charge the amount due on the statement. Any orders for the current billing period that are not yet on a statement will not automatically be selected.