> For the complete documentation index, see [llms.txt](https://help.payorcrm.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.payorcrm.com/setting-up-automated-statements/sample-statement-rules.md).

# Sample Statement rules

#### 1. Send statements on day 1 of the month to all customers. Include all invoices which are overdue between 0 to 300 days

<figure><img src="/files/7h5sEsJF5L9FgJSxN8KR" alt=""><figcaption></figcaption></figure>

**2.Send statements on Monday every week to Customers categorised as "Cat1". Include invoices that are overdue by up to 300 days or due in the next 30 days**

<figure><img src="/files/8D9XKzBYzw5LlicvAb6Y" alt=""><figcaption></figcaption></figure>

#### 3. Send (daily) all invoices which has never been emailed to the customer and are due in 30 days

<figure><img src="/files/FtJre1y1kSwMfwTnbr3p" alt=""><figcaption></figcaption></figure>