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> Use this file to discover available pages before exploring further.
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# How to view & download the client statement and vendor statement?

Client/vendor statements give you a complete overview of all your transactions with a particular client or vendor.  
  
Let’s see how to view, configure, and download your client/vendor statement on Refrens:

### Client Statements

**1.1) Viewing the Statement**

Go to **Sales & Invoices > Clients & Prospects**, then click on the client whose report you want to view:

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/image_1g9cb6d.png =837xauto)


**1.2) Configure the Statement**  

**If you only want to view particular types of transactions, you can go to the “Configure Client Statement” option to select the documents/transactions according to your preference:**

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/client-statement-configuration_4jmdry.gif =721xauto)


**1.3) Downloading the Statement**

If you want to share the statement with your client, you can also download it in a shareable PDF format:

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/image_xl0fgv.png =826xauto)

### Vendor Statements

Vendor Statements work exactly like the client statements. Just go to the Vendors & Suppliers option from the sidebar to view and download your vendor statements with similar ease!  

That’s it!

In case you still have questions, reach out to us at [care@refrens.com](mailto:care@refrens.com) or drop a message on our live chat for quicker assistance!