Is there a way that the debtors report can be customised to include any notes added to the invoice numbers?
I put all my notes there for any chasing I do, but when I send the report to management, I have to add those manually.
Great news, we're in the process of making some changes to our reports, including the Debtors report. These changes will include the ability to add notes to the reports. I'll keep you updated once the new release is live.
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