Search the Community
Showing results for tags 'statements'.
Is there a way to view a log of when statements were send to customers? I know that when I look at the list of invoices I can right-click and view a log of when an individual invoice was emailed; is there a similar log of statement email info?
For some reason, there are no column headings showing up on my invoices or statements. The data is showing in the columns and the math looks right, but nothing at the top of each column to indicate what the column is for. What am I missing??? Rob
This has been driving me crazy for a long time and I don't know how to fix it. So basically all I wanted to do was when I hit print on a specific customer when generating a statement for their over due accounts for it to list the invoices in numerical order, currently it lists over due invoices in random order ... can someone explain why or how I can fix this please !!!