Paul, Here it is called 'statement' and is sent more of less automatically monthly for each customer that has a balance.
It would need to make use of some form of template. Can that be done? And how? el -- Dr. Eberhard W. Lisse \ * / Obstetrician & Gynaecologist (Saar) <[EMAIL PROTECTED]> el108 / | Oshakati State Hospital Private Bag X5501 \ / Telephone: +264 81 124 6733 (cell) Oshakati, Namibia ;____/ Managing Member, NA-NiC (cc) Please send DNS/NA-NiC related e-mail to [EMAIL PROTECTED] only In message <000c01c28509$2515f0f0$0b01a8c0@amdduron1200>, "Finance" writes: > > I advise NOT to send extra invoices at all: > By doing so, you would create non-existing turnover! > > I think what you mean and need is called 'reminder' , > 'outstanding invoices overview' or somtehing of the sort. > Can be found under AR Aging reports I believe. > > Cheers, > Paul > > -----Original Message----- > From: [EMAIL PROTECTED] > [mailto:sql-ledger-users-bounce@;freelists.org] On Behalf Of David Everly > Sent: Tuesday, November 05, 2002 7:43 PM > To: [EMAIL PROTECTED] > Subject: [SL] monthly customer billing > > > > Hello, > > I have downloaded SQL Ledger Version 1.8.7 for trial. > > How can I print monthly bills for customers who have not yet paid in > full? > > Thanks, > Dave. > > > >
