/Joe

the customer statements will show each transaction, even those that have been voided, and leaves a "0.00" line on the statement, which looks a bit odd. another thing is, when a statement is generated, it shows all the transactions, but we do not want to send such long statements, we only want the customer to see the bills that are outstanding, is there any way to realise this?

These are small problems but can be quite annoying......especially when some customers are not very sensible......but i'm not very technically capable, dare not do an upgrade or change the script myself.......could anyone help please?