Sage 50 Accounts

I have modified a standard customer statement to show outstanding invoices and credits in date order. However on doing this it messed up the "Balance", ie the accumulating total on each line (ie each line added the line's value to the total of the previous…

Hello, I have set up my customer statement to email out and altered the text accordingly. Customers invariably request a copy of the invoice as they 'can't find it'. I want to know if it is possible to add a copy of outstanding invoices, detailed…