Hello all,

I struggled with it but found and designed a template that allows you to choose the Client and then produce a statement of any unpaid invoices.

It is basic but you can always copy the code and/or edit in whatever way you feel neccessary.

No option to upload a template so have had to provide a link directly from my website.

http://lcrm.co.uk/billings/unpaid_statement.zip Link to Unpaid Statements Template.

Regards

Costa

This message has been edited. Last edited by: Costa,

Thanks a lot Costas! That is very helpful. I will download it and give it a go.

Cheers again!

Hi Dave,

you are welcome - let me know how you get on.

Costa

quote:

http://lcrm.co.uk/billings/unpaid_statement.zip

Hi Costa,

Tried to download this and the link seems to be broken? Any ideas as this would be very useful, thanks.

Chris