Sage 50 Accounts

Hi, I wonder if anyone can help. I can email invoices no problem, but I'm not able to email statements, but was able to last month. I've checked the settings in report designer and created a new statement and still no joy. I've sent myself a test email…

My customers have requested that our Statement Reports contain their purchase order reference. Currently our Statements only contain the standard information: Date, Invoice Number, Debit, Credit and Balance. (Note: We raise invoices in a seperate software…

I am sure I've seen this before but can't find it. Does anyone know if there is a customer statement that shows the original invoice amount and the amount now outstanding for it? I have this regularly where an invoice has been raised and the customer…

I currently import invoice data from a third party program. Once in Sage the sales invoices are listed on the customers statement, but Sage creates a new line for the same invoice no. for each change in nominal code. How do you get Sage group them…