Open johnnyq opened 3 years ago
Is it perhaps possible to send the Statement to client similar than that of the Invoice that is due - with the history of Invoices paid and which is still outstanding? But that from the Admin panel. Client do not login to see the balances - only received invoices send by admin
Thank you.
Kind regards,
Microlife7
Generate a customer statement based on invoices that have a balance. Show this statement in customer portal.