Hello,
Presently we have clients that only really receive one invoice a month. Our A/R department has to go in and research each client before their sales order or service call invoice is sent out to see if more is owed. At times also produce a statement. We want to have the option to produce a statement when a sales order or service call invoice is produced. Maybe it the Statement be above X amount. It would really help our department. So, our clients can have a statement with their invoices. They can see transparency.
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