Printing outstanding invoices and statements from debtors
At times you may want to print all of the unpaid invoices for a particular customer. You can do this from the reports screen, but a more convenient way may be to use the Outstanding Invoices report available from the Quick Print list at the top of the Debtor Management screen.
The report can be used to print or PDF all of the unpaid invoices for the currently selected debtor. If you create a PDF, you can then email the file to the client and if you are using a Crystal Reports version of the Invoice report, it will be recorded on the Contact tab of the Debtor Management screen.
The same functionality is also available for the Statement report. The reports are not set up on the Debtors quick print list by default, so please contact Moveware Support to have the reports enabled.