DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Re-Posting


#1

http://forum.manager.io/t/send-a-detailed-description-of-invoice-in-a-customer-statement/3794?u=flyingtrip


#2

What is your question, @flyingtrip?


#3

My question is if i have say 10 invoices which are unpaid, The customer asks me to send a detailed statement where all transaction (with details) are mentioned. @tut


#4

That is not an accounting function. That is customer relationship management (actually debt collection). A letter requesting payment is more appropriate, with copies of all overdue invoices showing the OVERDUE stamp. (For that, you must have entered a due date.) To me, it just sounds like your customer is stalling.