Would be useful to have a "due date" criteria in the 3-4 screen when printing statements. I end up throwing away about half of the statements before I mail them because they are not due yet. I don't want to send a client a statement if they just received an invoice, because often times that leads to getting a double payment on an invoice.
by: Alina S. | over a year ago | Accounts Receivable
Comments
This would also be useful in order to print statements that are past due only.