We would like to see an option within the Bulk Admin Statement function that would allow us to specify that the statement only include invoices that are over a certain number of days old (i.e. 30, 60, 90, etc.).
Date
Votes
4 comments
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Wanda Hooper I totally agree. Very much needed
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John Schmitt I also agree. We would like to have this feature too.
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Michelle Harris Hi Denise
We will need some further information on this before we can make any decision.
Both Andrew and I read the requirement in different ways.
I will be in touch to discuss further.
Michelle
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Michelle Harris We will change the Bulk Statement page to include a drop down of 3 options:
- Include all O/S bills
- Only include bills that are over the client's credit terms
- Include all O/S bills if at least 1 bill is over the client's credit terms
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