Perhaps I'm miss-nameing something. I do see that Statements is it's own thing. What I'm talking about it, when we run bills if a client has no new slips, but has a previous balance. A 'blank' invoice is generated. I know they are different than a regular invoice, because the invoice number is a different set and the 'blank' ones have an I: in front of the number, where a regular invoice has a G: in front if it. Does that make sense? Basically, I want to exclude the I: ones and only generate the G: ones. Thank you
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