Just wanted to say thanks for these automated statements! Between this and the delivery note you have made our lives much more efficient. Thanks very much.
I do have another request, entirely unrelated to this thread but I’ll drop it in here as I think it might be a simple one. When one is tagging a payment and applying the payment to a client invoice the “guessed” invoices that come up for the amount to be tagged do not show the invoice number. When paying down multiple invoices one gets the invoice numbers in the detail. Is it possible to also include the invoice number on the “guessed” invoice list. We use another system to keep track of our invoices (a bit of double work but helps with inventory, etc). I mark paid invoices in both QF and our other system and having the invoice number in the “guessed” section would make life very easy. Right now, regardless of whether the invoice is guess I still search in the pay down multiple option just so that I can apply payments to the correct invoices.
Finally, I noticed that you work in High St Ken. I’ve been on holiday in Canada for a couple of week and have a busy August but my day job is in Hammersmith and I would very much like to drop off a six pack of our Brixton Brewery beer for you to say thanks for your help with new QF features. Would that be of any interest to you?