Hi Carol,

OK, so the request is for SalesCQ to mimic the behaviour of AR statements to be able to attach all unpaid invoices. I can write up the request, though I will say that it is will be more difficult for SalesCQ to determine which PDFs are related to outstanding invoices than Receivables can. You may be better off to investigate how the AR statements process works, as it is doable today.

I will also note the request for more fields to be available in the Mail Merge.

Any estimate I give for an ETA will certainly be wrong, perhaps significantly so, so it's best not to go there.