statements
The new statement update helps a little, but it be so much better and would meet so many more people's needs if you added an "open" choice instead of just all and outstanding. A statement of only all open invoices to send to customers is what most of the people on here have been requesting. We just want the customers to see what they owe, not everything they have paid as well. It's too long and confusing.
Debbi
shared this idea
Hi Debbi,
You can go to the contact and click on the More option→ Email Contact → there will be an option to send the outstanding emails to the customer.
Hope this helps.
Thank you.
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Hi Debbi,
You can go to the contact and click on the More option-> Email Contact -> there will be an option to send the outstanding emails to the customer.
Hope this helps.
Thank you.