Are we able to have the option of adding the client email address to the Aged Receiveable Summary Report.
This would enable me to export this information and then do group emails to clients who owe money at one week, two week, etc etc.
I have only been able to add the email at the detail report, but it takes too long to remove all the extra lines to make this work.
I would appreciate your feedback.
Thank you
"Add an email address to the Aged Receivable Summary Report"
