Hi Team,
Customer create customer statements.
This should be a record of all the transactions they had during a given voucher period. Which should show invoices due, check payments against an invoice, and any invoices where interest is charged.
Can this be accomplished?
Customer was able to do something similar to what they wanted with the customer transactions report, but this can't be batched and sent to all customers at once. One run one at a time.
Kindly advice.
Thank you and Best regards,
kalhari..