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A question about customer statements
We have a smallish group of customers that do not want to receive statements. IS there any way to keep them from showing up in the statement printing queue? Also, we don't want to send out statements with a negative balance, is there a way to keep these out of the queue?
Right now when we select "Generate Statements" from Transactions>Customers it has a list of 624 statements to generate, of which 25 or so are customers that do not want statements and about 50 that are negative. It is time consuming and inefficient to go through and find those 75 out of 624 and uncheck them to print the rest.
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