Sage simply accounting invoice/statement
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On the simply accounting software from Sage. I need to create invoice that contains a statement with past due. Presently the program only let me send invoices that represents the current monthly bill. Statement have to be sent separately once the accountant have decided it's overdue. The software is using Crystal reports to generate files, so you need to know how crystal reports programming works.
I need to create invoice that contains a statement with past due on one monthly bill using a ".RPT" file or better if it acquires.
Someone who has previously worked with simply accounting AND crystal reports at similar project is mandatory.
Feel free to reply if you need further explanation.
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