Hello,
There are any possibility that add an option to generate a report of “all overdue invoices” for a particular customer? (or is there a way to export this information?)
Thanks,
Hello,
There are any possibility that add an option to generate a report of “all overdue invoices” for a particular customer? (or is there a way to export this information?)
Thanks,
It’s not possible but could be added in the future.
Thanks !!