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Hi I don't know if anyone has some experience setting up and sending invoices and statements by email on a fairly old version of sage. We have recently upgraded our computer and moved over the sage software. To send statements on our old computer we…

Hi I was wondering if it would be possible that credit notes could be picked up in the supplier invoices due and overdue report at all i have included a screen shot of the report and the filter for the "type" as i am assuming this is what will need…