Hi,

I need to send an overdue report to one of my clients but the report brings up ALL my overdue invoices. How do I eliminate all other clients invoices from this report?

BTW, I emailed this query to support, days ago and I still have not received a response. What is the normal response time, for future reference? I'm in Australia so as far as I know there is no support phone number here  I can call....

Many thanks,

Dez78