balance due report by customer
Under ConsiderationAbility to run and export a report showing Balance Due by each customer with a listing of outstanding invoices for each. This report would pull data for all customers for internal office use to help with collections of customer accounts
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Also, include an option to create a report only for customers with past-due balances. The report should still show all outstanding invoices. In that report, change the font color to red for all past due invoices
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