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Do you want to print a schedule of payments due and NOT print the vouchers? Then don't fret, just shred the vouchers before you give the client their copy. (either literally, or delete those pages from the pdf).
Do you want to print a schedule of payments due and NOT print the vouchers? Then don't fret, just shred the vouchers before you give the client their copy. (either literally, or delete those pages from the pdf).
Thanks for the reply, George. I'll probably just delete the vouchers from the pdf I send him. I wrote the question to the Community because I thought there must be a way to do this within the software itself and when I couldn't figure our how, I decided to ask the Community. Apparently my thinking is too logical!
Do you mean it is not intuitive? 😉
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