gabriellas Posted July 29, 2016 Share Posted July 29, 2016 Hi, I cannot find an effective way of displaying all invoices which are due for a specific customer with the due date. Or, all invoices which are due for all customers with the due date of each. This is very important, I need to see all due invoices at a glance, so I guess there must be a way, however I can't find it. Can you please help? Link to comment Share on other sites More sharing options...
Homealone Posted August 13, 2016 Share Posted August 13, 2016 I click on the Customer statement box, bottom row on the right, on the Home screen and amend the boxes as necessary. Link to comment Share on other sites More sharing options...
gabriellas Posted August 27, 2016 Author Share Posted August 27, 2016 Thank you, this is useful. But how can I display only overdue invoices for one customers or all customers please? Thanks! Link to comment Share on other sites More sharing options...
Recommended Posts
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now