Print Option

[metade]

Is there anyway you can put a Print CHECKED Invoices but not necessarilly each invoice that you have already on the INVOICE TAB.

What I meant it so to print a list of the checked invoices just like what you can do in the REPORTS but I want it on the INVOICE TAB instead just so i can't constraint them to Alphabetical Order or what not just so I can group each invoice to the same company.

I don't want to print each invoices becuase I want to see a list where I can just print the statement together for each customer without duplicating an statement. I've tried going back and forth but it's too much hassle when i have a list I can just go through it without making a mistake of duplicating it and wasting papers.

[K Software]

Have you taken a look at the customer statement report?

Open a customer and cluck on the Customer Report menu, then Statement. Is that the information you're looking for?

[metade]

Well I know about that... but I don't want to do 1 customer at a time... I want to see a list of invioce that are past due but grouped per customer... like a list... then I can verify each statement I print that I've already printed it or not... it's more of a list to be printed. not necesirally a statement of the back but just a list like the report.

What I've done is copied the aging report then pasted it on Excel then sorted it there. but too much work... it would be nice to be able to print all the checked mark as a list not as per invoice don't need that.

Not even checked just print a list that the "INVOICE TAB" shows after the search.

and also really appreciate it if you can put the "next 25 result" in there :)

[K Software]

I'll swap the order in the invoice aging report. I see no problem grouping customers together there..