This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1465 STATEMENT RUN - The ability to select by aged debtors..
I currently have 45 pages (100 per page) of customers and going through each page to find out who to send a atatement to is very long winded. A filter (not just CIS) to customers owing or unpaid would help considerably
Sounds great. Would it be possible to be able to sort oustanding invoices by more than 30/60 days overdue rather than less than 60/90 days overdue?
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Maybe be able to send statements from the outstanding invoice list and be able to click each customer that you want to send a statement to
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Also if you could sort on customers list by amount owed would be helpful in seeing who needs statements
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