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Used for bulk printing debtor statements for Actions that have multiple customer participants, as-at the specified date. Filterable by participant |
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This report is useful for following up with multiple clients per invoice who have funds owing to you. You are able to mass print separate statements for each set of Clients with an outstanding balance in one go, making it easy to chase up those funds owed. |
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For more information on Income see here |
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See updated article in Actionstep Help Center: https://support.actionstep.com/hc/en-us/articles/360055287413 |