This allows a Partner to generate a customer's current Statement. This will supply the customer's total debt owning to BOC including outstanding invoices and any payments that have been made to their account during the statement period.

The Initial Screen must have the BOC Account number entered. Click on the Go button to Display the current Statement of Account.

Statement Display, the Customer's latest Statement will be displayed in a PDF format that if required, can be printed out. Any transactions that have occurred after the statement date will not be displayed, this includes any purchases or payment the customer may have made. When PDF file is no longer required simply close the screen using the X on the top right hand of the screen.