Print or email OVERDUE PLEASE REMIT invoice
would like to be able to produce this.
2
votes
AdminSupport Team
(Product Owner, Transactor Systems Ltd)
shared this idea
Debtors letters are now available from Report menu > Customers, and also in the Batch Report Manager.
Statement (unpaid invoices) is now available from the same locations.
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anonymous
commented
we need to have this option to come on statments in red so that it is clear
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this is planned. we'd also like to know from users, which documents other than standard Invoice for single job, need a 'Overdue please Remit' version. Summary Invoice for example.