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  1. 277 votes

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    Alison McMillan commented  · 

    I would make great use of a report which only shows overdue invoices as when I'm chasing overdues I currently I send a statement to the customer and have to manually add up the overdue invoices and ask for that amount to be paid by return. Not a big deal but sending a report with overdues only would make more sense to me.

  2. 2 votes

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    Alison McMillan shared this idea  ·