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Creating End of Month Statements

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sshortle View Drop Down
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Joined: 13 Oct 2011
Location: South Africa
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    Posted: 27 Mar 2012 at 3:19am
Hi

Is it possible to Generate end of month Statements.

So if a client has an account with us and have purchased 10 items over the month, and has 10 Corresponding invoices, can i create a statement with all those invoices to still be paid and amounts owed.

Regards

Sean
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BillD View Drop Down
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Joined: 01 Jul 2011
Location: Nevada, US
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Post Options Post Options   Thanks (0) Thanks(0)   Quote BillD Quote  Post ReplyReply Direct Link To This Post Posted: 27 Mar 2012 at 5:08pm
Hi Sean,
 
We have a report in the Reports/Accounting, Customer Balances. It shows how much is owed by invoice. In the Customer ID, set a filter to = and then type in a customer ID, or use customer Name for that matter. You can copy a name and paste in into the "Starting" column. Also you can provide a date. Select Between in the filter type, and then provide starting/ending dates.
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