Subject: Reporting feature
From: "Mike" <[email-masked]>
To: "Michael Grove" <[email-masked]>
Date: Wed, 24 Jan 2007 18:20:22 -0500

Mike,
I am being asked for some additional things under the "Unpaid Orders" tab.  They would like to be able to pull up the unpaid balances under individual notice dates.  For instance, under 10-06 who is still has a balance owed and also of the "bill in full" invoices, who has not paid.  Also, they are trying to figure out of all the "bill in full" customers who were invoiced, how many have paid and how many have not.  That might need to be accomplished by using a separate function.  Let me know what you come up with.
Thanks, 

Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]