Emailing a Trade Statement

Emailing a Trade Statement

I’ve just been asked by our Accounts to show them how to email a Statement.....wow.....it’s really hard!
I’m surprised how difficult it is to isolate one particular job. The statement report is date ranged so if you’ve invoiced more than one job on any particular day you are unable to isolate just one of them. We have a situation whereby a customer (which is a company) will not pay invoices only statements does anyone know of an easier method? Note to self: don’t sell blinds to them again