Thanks I have done that and now have access. What I was hoping for was a report that showed overdue invoices with the invoice number , custo
It would be good to have a report that combines the History and notes report with the accounts receivable report, We want to be able to see overdue invoices as well as the notes/history so we can see actions taken to chase them. Currently the financial controller does this manually to send round the business but this means she's doing the task twice.
Heather Martin
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