Been studying the forum and demo and I've got a few questions that I'd like to be addressed.
1. Is there a way of getting a "Statement of Acounts" for an individual customer, i.e. a simple printable screen that lists paid invoices, unpaid invoices etc?
2. Has there been a formal resolution on batch printing, i.e. can I print all the generated invoices, or is it still case, as mentioned in other threads, that you have to click through and print from PDFs?
3. As a general rule is all printing of invoices handled through the generation of PDFs, and is that why I don't have a magic "Print" button anywhere in the interface?