Hi,
i have a document that i want to send as a reminder to the customers. The document has a small table with positions and amount of older unpaid invoices followed by a first sum and if the customer already paid some money, there is a second list with position and amount of the paid money and the total sum.
For example
invoice 1 ... 100€
invoice 2 ... 150€
sum so far ... 250€ ...

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