I would like to be able to print/re-print O/E invoices & credit notes by Customer # and date range. This would make it very convenient when a Customer has lost there invoices and also provide a way to email multiple invoices in one email file.
by: R m. | over a year ago | General Enhancements
Comments
Great idea
Also to be able to print all "open entries" on an account would be good
Can then be sent as pdf
I know where you're coming from and feel sorry for you - about 6 years ago I asked my Accpac support person for help on this and he designed a Crystal report for me - we print once a month in "alpha" order and send one envelope per customer per month, saves heaps on postage. (We are not emailing yet!)
even if the customer list of unpaid/unused credit notes came up with check boxes you could choose which ones you want to mail off
We definitely need this ability also.
Printing one invoice at a time when a customer needs a years worth is time consuming and inefficient.