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Custom Form
We are a residential roofing contractor. Once a customer is PIF we issue them a Warranty Form that indicates the total invoiced (which also is total paid).
I started by creating a custom - customer statement. But I do not want to list all the payment transactions etc. - only the invoice for the job (usually 1 invoice). But if it involves more than one invoice I still want it to show one figure for the total amount invoiced.
This amount reflects the total that is covered under warranty.
Is there a way to do this or should I pursue doing the custom form in another way.
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