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- 9 months agoAmanda_CWF
- 4 months agoDeanne001
- 27 days agoJO198
When emailing/printing statements using a date range, please consider also including all unpaid invoices, even if they are prior to the date range. Often statements are blank with the invoice payment required only shown in the range boxes at the bottom of the statement which is often overlooked
"overdue invoices on statements"