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Juhász Krisztián
24/02/13 19:23

If I understand you well, there are two ways to do so:

  1. In Accounting/Reporting/Partners/Partners Ledger, where you can list (even separate page of each partner) all the entries (not just open ones)

  2. Overdue Payments / Customer account payments in Accounting/Customers/Customer you choose or filter the partner(s) and after selecting it/them you can choose Print/Overdue Payments. you can do it in mass, but then it it one PDF wont't help if you want to email it. - I guess this is what you were really looking for.

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Elevenmidia
24/03/14 09:40

Good Juhász. The problem is that the system is listing all pending payments and not just the "Overdue payments". Is there any way I can print this exactly report just for the overdue payments? Thank you

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