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Replying to:
laurietilelli
Level 1

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Thank you for your response but you didn't answer my question.  It seems that since I have switched to Enterprise I have less function.
 
I do not want to create a report.  I want to create a customer statement for the customer that indicates what invoices each payment was applied.
This was a function I use to have and something I need to provide for my customers.
 
Is there a way to customize a statement to include this information?
 
 

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