Hi

Is there anyway to send a statement of account to a client showing their unpaid invoices?

Thanks,
Leanda

Currently this is not a built in feature.


Nice portfolio.

Thanks for the reply. Is there anyway to do it with reports? And is this likely to added in the future?

Thanks,
Leanda

Hi Leanda,

There are instructions in this thread for creating an "unpaid invoices by client" report. Hope this helps.

Hi Andrew

Thanks for that, I'll give that a whirl and let you know how I get on.