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Microsoft Dynamics GP 2010 reprint past due invoces

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juddkennedy

Technical User
Jul 12, 2013
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Microsoft Dynamics GP 11.00.2044 (SP3)

Is there a way to reprint a list of past invoices from a certain time period.
Our statements are jacked up, long story, but I want to send something out some type of reminder!

We have numerous accounts that have 1 invoice due and I want to be able to re-send the past due ones from a time period. example, 2-1-2013 through 2-28-2013.

Is this possible?

Thanks all!
 
There is a historical invoice report, you'll have to format it similarly to your current invoice report to make it printable though. You can look up unpaid invoices via smartlist, and send out the historical invoice?

Is that what you are looking for?
 
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