Is there a way to generate a report that lists all the invoices you have sent to a particular client with the project amounts and total for a certain time period (ie the previous month)?

Hi Chris

Our Invoices Sent report should handle most of this. Take a look at it, see if it works for you. If you have any difficulties with it, or it doesn't meet your needs, we'll take a look at it again to see if we can make it a successful catch-all report. Otherwise, it is possible to develop a report that does this, but it may be better to wait a couple of weeks to work on it.

Thx,

Thanks Adam,

I want to be able to send a statement to a single client with all their invoices for the month listed as a summary. The sent invoice report lists them for all clients.

Chris

Ah, understood. As we don't have a traditional statement capability, this sounds like a good idea. I will propose it as we continue to add reports. Thx,