[GNC] Outstanding / due invoices report?

[Simon Roberts]

Hi all,

I'm wondering if there's a built-in report, in a form suitable for sending
to a client, that lists the invoices they currently owe. Or perhaps those
that are overdue?

I'm creating a reminder as a simple email message, but this seems like
something others might need, and therefore something that might be part of
GNC already.

Ideally, it would be nice to be able to append this to any new invoice for
that same customer, maybe.

I have found Business->Customer->Invoices Due Reminder, but that seems to
be solely to tell me what's due/overdue and isn't printable.

Does any such thing exist?

Cheers,
Simon

-- 
Simon Roberts
(303) 249 3613