Statement layout amendment

Feature Request
1

Hi

At present customer statement does not show customer/client/account number.

When we send statement client want to pay on line by this reference number, this is how they do for other supplier.

How these can be addded after outstanding balance? example given below:

Date 20/01/2020
Invoiced 1,050.00 GBP
Payments ----
Credits ----
Outstanding Balance 1,050.00 GBP
Account Number nnnnn
2

Hi @hemant

At the moment this isn’t possible I’m afraid. However, I have moved this into a feature request for you.

3

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