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Hello,
I am wondering what the proper way is to attach a Customer's previous amount owing/invoice to a new invoice with additional items so I am only sending one new invoice with the total amount owing?
Thanks,
Wade
Hello Sage 50:
Is there a way to export (or print to a csv file) monthly statements that can be opened in Excel? I have looked around the program but to no avail. Any suggestions on how to achieve this.
Thanks,
Dave