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
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
Also if you could sort on customers list by amount owed would be helpful in seeing who needs statements
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