Any chance of getting 'By Date' added to the "Attached unpaid invoices" options? When an account runs to sixty or ninety days it would be nice to jog their memory.

Thanks

PS Really like the PDF viewer.

Also, any plans for multiple terms i.e. 4% Net 25, 2% Net 45

Hi Mike,

You can select to just print statements for those people over 60 and 90 days and attach their invoices, regardless of their customer setting.

By multiple Terms - do you mean multiple Terms on one invoice? How would that work?

Hi Andrew,

I would only want to include those invoices that are over 60 or 90 days. I have some customers with as many as 200 invoices but only two or three might be in that range. I don't want to print out all 200. (A phone call is often better but when things are really busy...)

The way our terms work is the customer can take 4% if the invoice is paid by the 25th of the month following, or 2% if paid by the 25th of the month following that i.e. any June invoices paid by July 25 are entitled to a 4% discount,; if paid by August 25th they are entitled to 2%. Aren't Terms just a filter? I would think a second filter could be added with an 'OR' operator. I know I would have to make some adjustments (be flexible with the exact day) but I don't know what's involved, so I don't know if it's possible.