When I try to print statements for all customers with a balance over 60 days, there are some customers who should print a statement (set up to print to the screen) and some that should send an email.
What is happening is that the ones that should print out (to the screen) are instead attaching to the ones that are being emailed out and then are being emailed to the next customer on the list. I have several customers that got 2 or 3 statements for other companies as well as their own on the last page of the PDF file.
I'm guessing this is a glitch with BV 2018. Is it being addressed?
