I am trying to create a bill layout for client who have a previous balance due and also have a professional courtesy posted to their account. I have a layout for each separately but I have noticed more clients with a balance and a courtesy write off. In the past I have printed a statement for the previous balance and a bill for the new balance showing the professional courtesy write off. Does anyone know how I can make this happen without having to print a statement and a bill to send to one person?
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