Below is an exact posting from 2011 (not mine) - but it is exactly what I wanted to know.
The 2011 post was never answered.
Anyone found a good way to do this?
Thanks,
Jeff
In the reports under Invoicing / Unpaid / Customer Bill to Aging Invoice Report, for all accounts or a specified account.
This is a 'pretty' report, and it would be good to have an easy way to email these to our customers. Specifically overdue customers.
Is there an easy way to accomplish this? Like a 'statement processing for accounts with balances exceeding 40 days'?
Then have this emailed to the same people that get the invoice.
The 2011 post was never answered.
Anyone found a good way to do this?
Thanks,
Jeff
In the reports under Invoicing / Unpaid / Customer Bill to Aging Invoice Report, for all accounts or a specified account.
This is a 'pretty' report, and it would be good to have an easy way to email these to our customers. Specifically overdue customers.
Is there an easy way to accomplish this? Like a 'statement processing for accounts with balances exceeding 40 days'?
Then have this emailed to the same people that get the invoice.
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