Sent: 28 January 2009 17:52
Monthly Statements
The Statement should include the following data:
Invoice Date,
Property Address [of where the works were carried out],
Amount and [Condition] Balance (if the payment is partially paid)
Sent: 28/01/2009
When creating Monthly statement, there should be a checkbox next to each customer record in the Company Contact File, which can be toggled On or OFF.
If the box is set to the OFF position, this customer will not have their statement printed out.
Very useful for customers who always pay on time.
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