Plumbing12
7 years agoCover User
Re: Emailing statements to customers.
If an unpaid invoice has to be sent to debt collectors, we need to supply copies of all correspondence with the customer. If we can't print out the statements that we have sent to them, this makes the debt hard to follow up. Can MYOB please include a feature to allow us to see, print & or forward statements which have been previously sent to customers.
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