T_M_G
Experienced Cover User
Joined 10 years ago
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Perceived Error with Statements
This isn't so much an idea but what I perceive may be a fault with AR. When sending statements and you enter a date for statements up to & including, e.g. 31.01.15, it sends out a blank statement to anyone with an invoice after that date. It's very frustrating for both your and the recevier and causes unnecessary work responding to queries about the blank statement. Can this be fixed/changed so that no statement is sent to customers with invoices raised after that date.7.2KViews1like2Comments