I would like to be able to create a statement for my larger customers. I can use the Customer Sales report, however it would be nice to see payment listed on the dates they were processed into the invoice - this feature is available until the invoice is "Paid in full", then the payment dates disappear. Would it be possible to keep the payment dates listed on the Customer Sales report even after the invoice becomes paid in full? This would be the "Statement" I am looking for. Thank you.
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