I only send Statements to customers that have a overdue balance, yet I can not find a way to do this easily (without running reports and selecting each overdue customer individualy).
I suggest a filter (similar to "Include customers with Zero Balance") to show only customers with a overdue balance. My A/R in the To Do List knows which invoices are overdue, yet this is not transperant in the statement window.
"Printing/emailing Statements only to customers with overdue balances"
Thanks for your great suggestion. I can certainly see how filtering customers to show those with overdue balances could be very useful when printing statements. Anyone who would like to be able to easily print statements for overdue customers only, please cast your vote here. Make sure you're signed in and click on the purple vote button at the top left-hand side of the screen. If you post a comment, don’t forget to vote as well!
This would be a very useful feature as we have hundreds of statements with only a "Current" balance outstanding.
