Client's Statement

Hi all,

We request a development of a function that will enable one to run a summary of invoices raised vs payments, with a balance indicating either monies owed or credit due for a particular client.

The report should be able to filter results for a particular period and link the balance aging period (30 days , 60days , 90days or more)

Herebelow is a link with an example of what I’m refering to , as I cant upload a proper pdf file that will have a proper example…

Trusting you’ll look into this important element. I can also be reached via email on

kind regards

Last Update: 16.08.2016