I checked the reports under Customer Control - Payments but they do the same as
Reports - Customer - Statement
This Statement Report is the one the End User requires, but at the moment you have to select each customer one at a time from the customer select popup screen, to display a Summary and then Print the Report
If you have 50 Customers at the end of the month that require Statements to be sent to them - this becomes a very long and tedious process as it must be repeated 50 times.
Please would you consider adding to Reports - Customer - Statement, a function in the select customer popup screen that would allow a user to select ALL Customers with an outstanding balance so that the system will then print all 50 Individual Statements in one batch.
Please?