If you do not use Xero
You can enter the invoices into other accounting packages.
If you make all of your account customers ‘AR by batch’ and update the batches at the end of each week or at the end of the month. You will then be able to go to postings and print or download a report for each customer. You can print/download all of the customers for the month and it will page break after each customer)
You can then enter a single entry into Reckon/Myob for the week or the month and attach the report to the invoice and send the invoice out of Reckon/Myob. You need to receive any payments into Reckon/myob or Xero before you send the statement with the attached report.
We have several customers doing this into their Reckon and they said it is about 20 minutes a month and the 1st month is the hardest, then it is a lot easier.
You may need to create a ticket for the opening balance in Reckon Myob or Xero
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