Customer Statement - with history

microlife7

Is it perhaps possible to send the Statement to client similar than that of the Invoice that is due - with the history of Invoices paid and which is still outstanding? But that from the Admin panel. Client do not login to see the balances - only received invoices send by admin

Thank you.

Kind regards,

Microlife7

wrongecho

Hey @microlife7

Thanks for getting in touch.

This is a planned feature but not currently possible. I can see you've already found the Github issue for this. This will be update once the feature is completed.

The only workaround I can suggest currently is the invoice guest view and/or portal let's clients see all paid and unpaid invoices.

microlife7

wrongecho Thank you, kindly for your prompt reply….will looking forward to this achievement!