Client Account Statements

Hi all,
first my thanks to everyone who is part of this project.

My request is for a simple report that can run a simple balance sheet like summary of invoices vs payments for a specific client with a final status of that specific client balance.

before the report is run the user selects.

  1. client name
  2. statement period.
  3. invoice groups to add e.g quotes, invoices payments

a preliminary report is run and the user can remove items from the report and check summary, then finally publish save, and send via email template etc.

would post a pic but looks like new user cant upload images.

best regards guys and keep up the good work.


[size=10]Last Update: 16.05.2015 (added to issue tracker)[/size]