If i go to customers and then click on print, it says overdue payments and it will print overdue payments.
however it looks terrible and so messy!
is there a way to make it look as follows:
source document Reference 0-10 days 11 - 20 days 21-30 days over 30 days due
only show the invoices that are not $0 balance.
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|Asked: 5/13/16, 6:04 PM|
|Seen: 262 times|
|Last updated: 5/14/16, 10:24 PM|