Include Closed/Historical Invoices in 'Create Customer Statement' ESS Job
SummaryWe have a requirement in South Africa which requires to send both closed and open invoices in a statement. Can this be done with the existing ESS Job?
It appears we cannot customize this ESS job to include closed invoices. Is this accurate? Or is it possible to customize the logic for this seeded program. If not, would we have to simply build our own BIP report with the statement layout and lose the email burst functionality that comes with it?