Hi All

I was wondering if one of you kind people would be able to help me with the
following:

I have started to use the Invoice Tracker template to track my customer
sales invoices which is fab, however, my problem now comes as somehow, i need
to create a statement of account for each customer who has outstanding
invoices so that i can chase payment. Do any of you have any ideas how i can
do this simply and quickly?

Thanks for your help guys, i look forward to hearing from you.

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Ruby Roobster