Hi,
I wanted to know if there was a way to email debtor statements and if it was possible to print individual customer statements rather than printing a statement for all. I tried putting a filter for a particular customer but it shows blank report when I select him. But when I remove him the report works fine and shows that vendor.
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There are a lot of posts to send e-mail with report PDF's..please search
-Mohana
http://mohana-dynamicsnav.blogspot.in/
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