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An option to include a due date on statements.
Yep, I realize that! However, I am not interested in creating another invoice. Creating multiple invoices for the same dates of service is not functional for our organization, because it assigns a new invoice number every time. We always want the invoice number and charges to be 1:1. Furthermore, there are some instances were generating a statement is just more practical than generating an invoice (many charges owed over a bigger date range, for example). A dude date option for statements would be great.
Thank you for the idea! We actually already have this functionality if you use the invoice generator. See the help link here - http://help.centralreach.com/?p=8339.
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