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A unpaid overdue customer report


  • Guest
  • Oct 12 2022
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  • Guest commented
    12 Oct, 2022 10:14am

    think it would be beneficial to have a report for overdue invoices by customer with chasing notes.

    as you only have a overdue invoices report, this list all overdue invoices for every customer you have.

    This would be handy when talking to customers as you get a full picture of the account with notes. Also easier to print out or see for other people to look at within your company.