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Filter Invoices that appear on Customer Statements
We have cases where users have paid for products through an external re-seller, and we process the orders before the payments. When statements are sent out between these events, they include false positives on invoices.
Has anyone found a way to filter the invoices that are included in a statement? We are currently using the "stock" workflow/saved search solution, but this doesn't allow us to filter out invoices that have a certain payment terms value.
We have the expertise for scripting if necessary.
Thanks in advance.
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