Customer statements for clients with overdue balances

Hello all
Is there any easier way to print statements for those who have payments overdue etc without having to go into each customer and view their statement?

You can go into the Debtor Ageing report which will show all clients with overdue balances. You can then jump into each client and print/send the statements if you wish.

This topic was automatically closed after 7 days. New replies are no longer allowed.