HI,
we have a lot of internal customer accounts and wondered if you are able to turn off / disable generating statement for a particular customer, so when we run all the customers statements at once we are not generating unnecessary statements?
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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…
