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Ability to generate client statement showing outstanding invoice balances

Feature Requests

Option to send a statement to the client showing all outstanding (unpaid, partially paid) balances on one document.

Posted by Cole Mackin ·
1 comment

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Comments1

  • Teresa Strazzabosco

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    Sep 30

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    Merged request

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    2 votes

    Batching outstanding invoices to send to client.

    It would be extremely convenient to be able to batch the outstanding invoices including total amount due to the clients through Designfiles via email.