Hi, i’ve just been sending out a few Statements to clients and have noticed that none of them have any values in the “Paid” column.
I would have expected to see the part payment values in there if they have part paid an invoice, is this a problem or am i missing something?
Thanks
You need to ensure the following box isn’t ticked. Then any payments will appear in the statement that occured in the last 30 days or the period you specify in the drop-down below.
Yep, all three are ticked.
Thanks, solved. Helpful if your users read what the tick boxes are ;o))
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On the statements page, sorry…i’ve just set a predefined range of dates and it seems to not take into account the “To” date as it shows everything from the from date to current date.
What have I missed this time?
e.g. From 01/01/2014 To 20/11/2014 still shows its in December last year and January of this year.
Invoices unpaid always show irrespective of this date range. The date range applies only to those specific items in the checkbox on the previous screenshot I sent.
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