kyralee
10 years agoCover User
All the debtors come up on statements to be printed and statements to be emailed
This involes ticking all the customers with email addresses to email the statements
then witing down all the clents without email addresses and going into the to be printed screen and ticking them
the system already has provision to sort them in the card list
the link just needs to be crested in the back ground or whatever you programmers call it.............
to only show the customers that need to be emailed on one screen and printed on the other
Thanks