This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-359 can you improve on statements .my statements show overdue amount whilst customer does not owe the amount .i currently have to block our overdue part with a sticker before sending statement ..
When a customer pays a deposit and i send a statement of account as a receipt for their records, i have to change 'owed' to 'balance' to avoid confusion. Please change this word.
Guest
