I would like to be able to print a report for a customer with all invoices with the 'open' state.
I'd print those if one invoice is overdue, with a generic text, company header and send them to the customer.
At the bottom they would then see not only the overdue invoice, but all open invoices.
I have edited my invoice etc so I know how to do some editing, but I don't know how to get started on this entirely new report...
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|Asked: 6/26/14, 7:45 AM|
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|Last updated: 4/1/15, 2:54 PM|