Creating a statement for a client
Question asked by Rebecca Russell 8 years ago
I have a couple of clients that are overdue in paying their invoices. They have other invoices that are coming up towards the payment due date and I would like to send them a statement of all their outstanding invoices. Whilst I can run a report of their outstanding invoices for my own use, I don't seem to be able to create a statement on the system that I can print out and send to them. It would be very helpful if I could. What do other users think?