I have a client that has asked about adding invoice line item detail to their customer statements.
I'm not seeing a way to do this within GP Customer Statements.
Any ideas?
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Hello,
We have written a statement for someone to do this (I am pretty sure.)
Your welcome to email me directly and I'll get you the format we made. It was not a perfectly simple report so not reinventing the wheel will save you some time.
It is in Dexterity so it works inside GP with all GP stuff.
matt
landiscomputer.com
Mariano,
In most cases I would agree. Several of their clients might have 15-20 invoices per month, so they are looking at options to consolidate this. They average close to 250 statements per month. For some companies this is not a huge amount, but this is a small 3-user system. Any efficiency gains are helpful.
Thanks,
Scott
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