Customer statements in Paidnice are of the outstanding or open item type. This means only invoices / credit notes with an outstanding balance are shown.
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If a customer has invoices multiple currencies, a statement per currency will be generated.

Example of auto statement policy:

An auto statement can be emailed on a Monthly or Weekly basis, around midday time local to your company. (You can find your organisation timezone under general settings).

After the next job cycle, or when actions are generated, You will then be able to find the upcoming next statement send actions under the "All Activity" page.

You can find out what the PDF statement looks like, and how to modify it here.

For help in creating a statement interest charge, look here.