# 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="https://3374705038-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-LNdJcNMhJqomLNd_IiQ%2Fuploads%2FSHDNpTJ7Xo4D5rxj3ixF%2FScreenshot%202024-04-12%20100834.png?alt=media&#x26;token=70195912-e470-4029-8ae4-043416bfebb1" 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="https://3374705038-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-LNdJcNMhJqomLNd_IiQ%2Fuploads%2FzwG0n1ls0mlvojF3ej45%2FScreenshot%202024-04-12%20101148.png?alt=media&#x26;token=3966e92f-195c-4680-884d-29ca61631f0e" 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="https://3374705038-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-LNdJcNMhJqomLNd_IiQ%2Fuploads%2F1x9iYT1c3JWIJkP5gH5B%2FScreenshot%202024-04-12%20121624.png?alt=media&#x26;token=00b145d7-1e72-426e-83d1-fa32ce101dfd" alt=""><figcaption></figcaption></figure>